Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,132,759
Membership Dues
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$1,236,892
Salaries & Benefits
79%
Other
16%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$438
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$1,373,333
$1,126,637
-18%
Investments
$9,806
$6,122
-38%
Other
$0
$0
-
Total Revenues
$1,383,577
$1,132,759
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,118,543
$974,303
-13%
Fees to Service Providers
$8,500
$8,500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$40,663
$44,333
+9%
Interest
$0
$0
-
Depreciation
$2,620
$6,296
+140%
Other
$292,495
$203,460
-30%
Total Expenses
$1,462,821
$1,236,892
-15%
Net income
2023
2024
Change
Net income
-$79,244
-$104,133
-31%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$1,462,821
$1,236,892
-15%
Fundraising
$0
$0
-
Total Expenses
$1,462,821
$1,236,892
-15%