Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$215,140
Membership Dues
99%
Contributions
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$160,928
Benefits to Members
66%
Other
25%
Salaries & Benefits
5%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$775
$1,750
+126%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$166,046
$211,984
+28%
Investments
$0
$0
-
Other
$3,392
$1,406
-59%
Total Revenues
$170,213
$215,140
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$96,791
$106,261
+10%
Salaries & Benefits
$7,966
$8,477
+6%
Fees to Service Providers
$4,085
$395
-90%
Advertising & Promotion
$0
$899
-
Offices, Occupancy & IT
$3,018
$5,356
+77%
Interest
$0
$0
-
Depreciation
$334
$0
-100%
Other
$51,521
$39,540
-23%
Total Expenses
$163,715
$160,928
-2%
Net income
2023
2024
Change
Net income
+$6,498
+$54,212
+734%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$163,715
$160,928
-2%