Income Statement

Fiscal Year: 2024
Revenues in 2024
$548,817
Membership Dues
96%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$610,601
Benefits to Members
87%
Other
9%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Interest
<1%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$746,888
$527,910
-29%
Investments
$4,224
$20,907
+395%
Other
$0
$0
-
Total Revenues
$751,112
$548,817
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$609,684
$531,270
-13%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,410
$14,050
+119%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,021
$11,049
+175%
Interest
$3,134
$158
-95%
Depreciation
$0
$0
-
Other
$47,975
$54,074
+13%
Total Expenses
$671,224
$610,601
-9%
Net income
2023
2024
Change
Net income
+$79,888
-$61,784
-177%
Functional Expenses
Summary
2023
2024
Change
Program
$638,209
$573,249
-10%
Admin
$33,015
$37,352
+13%
Fundraising
$0
$0
-
Total Expenses
$671,224
$610,601
-9%