Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$232,906
Membership Dues
94%
Investments
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$234,625
Other
87%
Fees to Service Providers
12%
Offices, Occupancy & IT
1%
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
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$234,387
$218,732
-7%
Investments
$6,492
$14,174
+118%
Other
$0
$0
-
Total Revenues
$240,879
$232,906
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$29,689
$28,570
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,435
$2,400
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$209,153
$203,655
-3%
Total Expenses
$241,277
$234,625
-3%
Net income
2023
2024
Change
Net income
-$398
-$1,719
-332%
Functional Expenses
Summary
2023
2024
Change
Program
$216,158
$209,476
-3%
Admin
$25,119
$25,149
+0%
Fundraising
$0
$0
-
Total Expenses
$241,277
$234,625
-3%