Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,192,436
Membership Dues
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$4,073,007
Fees to Service Providers
85%
Advertising & Promotion
7%
Other
4%
Grants
4%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$4,360,500
$4,192,436
-4%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$4,360,500
$4,192,436
-4%
Expenses
2023
2024
Change
Grants
$2,000
$145,000
+7150%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,993,555
$3,445,987
+15%
Advertising & Promotion
$1,624,200
$302,000
-81%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$130,171
$180,020
+38%
Total Expenses
$4,749,926
$4,073,007
-14%
Net income
2023
2024
Change
Net income
-$389,426
+$119,429
-131%
Functional Expenses
Summary
2023
2024
Change
Program
$4,690,851
$4,023,718
-14%
Admin
$59,075
$49,289
-17%
Fundraising
$0
$0
-
Total Expenses
$4,749,926
$4,073,007
-14%