Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$269,321
Membership Dues
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$285,053
Benefits to Members
95%
Depreciation
5%
Fees to Service Providers
<1%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$198,011
$269,279
+36%
Investments
$45
$42
-7%
Other
$0
$0
-
Total Revenues
$198,056
$269,321
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$212,322
$271,197
+28%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$700
$700
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$13,156
$13,156
+0%
Other
$0
$0
-
Total Expenses
$226,178
$285,053
+26%
Net income
2023
2024
Change
Net income
-$28,122
-$15,732
+44%
Functional Expenses
Summary
2023
2024
Change
Program
$225,478
$271,197
+20%
Admin
$13,856
$13,856
+0%
Fundraising
$0
$0
-
Total Expenses
$226,178
$285,053
+26%