Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,804,433
Membership Dues
94%
Contributions
4%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$2,434,452
Benefits to Members
98%
Other
2%
Fees to Service Providers
<1%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$200,592
$123,174
-39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$2,602,994
$2,624,206
+1%
Investments
$11,177
$57,053
+410%
Other
$0
$0
-
Total Revenues
$2,814,763
$2,804,433
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$2,127,283
$2,392,546
+12%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,790
$4,285
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,438
$37,621
+32%
Total Expenses
$2,159,511
$2,434,452
+13%
Net income
2023
2024
Change
Net income
+$655,252
+$369,981
-44%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,159,511
$2,434,452
+13%