Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$4,224,710
Membership Dues
98%
Investments
2%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$4,224,710
Offices, Occupancy & IT
89%
Fees to Service Providers
9%
Other
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$4,127,655
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$4,121,591
-
Investments
$29,855
$75,262
+152%
Other
$35,723
$27,857
-22%
Total Revenues
$4,193,233
$4,224,710
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$393,726
$391,559
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,745,357
$3,769,057
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$54,150
$64,094
+18%
Total Expenses
$4,193,233
$4,224,710
+1%
Net income
2023
2024
Change
Net income
+$0
+$0
-
Functional Expenses
Summary
2023
2024
Change
Program
$3,769,210
$3,806,021
+1%
Admin
$424,023
$418,689
-1%
Fundraising
$0
$0
-
Total Expenses
$4,193,233
$4,224,710
+1%