Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$430,258
Membership Dues
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$341,182
Offices, Occupancy & IT
49%
Salaries & Benefits
25%
Other
14%
Fees to Service Providers
12%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
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
$409,975
$430,258
+5%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$409,975
$430,258
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,499
$85,312
+297%
Fees to Service Providers
$56,188
$41,929
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$137,754
$166,244
+21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$59,960
$47,697
-20%
Total Expenses
$275,401
$341,182
+24%
Net income
2023
2024
Change
Net income
+$134,574
+$89,076
-34%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$275,401
$341,182
+24%
Fundraising
$0
$0
-
Total Expenses
$275,401
$341,182
+24%