Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,355,324
Membership Dues
91%
Investments
8%
Program Services
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$1,287,249
Other
95%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
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
$12,292
$21,342
+74%
Membership Dues
$1,048,377
$1,227,526
+17%
Investments
$87,690
$106,456
+21%
Other
$20
$0
-100%
Total Revenues
$1,148,379
$1,355,324
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$61,395
$66,075
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,082,792
$1,221,174
+13%
Total Expenses
$1,144,187
$1,287,249
+13%
Net income
2023
2024
Change
Net income
+$4,192
+$68,075
+1524%
Functional Expenses
Summary
2023
2024
Change
Program
$1,071,444
$1,215,924
+13%
Admin
$72,743
$71,325
-2%
Fundraising
$0
$0
-
Total Expenses
$1,144,187
$1,287,249
+13%