Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$229,749
Membership Dues
95%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$129,811
Fees to Service Providers
73%
Other
24%
Offices, Occupancy & IT
3%
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
$209,285
$217,177
+4%
Investments
$8,660
$12,572
+45%
Other
$0
$0
-
Total Revenues
$217,945
$229,749
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$102,193
$94,326
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,852
$3,828
+34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,659
$31,657
+90%
Total Expenses
$121,704
$129,811
+7%
Net income
2023
2024
Change
Net income
+$96,241
+$99,938
+4%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$121,704
$129,811
+7%