Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$259,853
Membership Dues
92%
Investments
5%
Other
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$209,697
Other
74%
Benefits to Members
14%
Fees to Service Providers
6%
Salaries & Benefits
5%
Offices, Occupancy & IT
2%
Grants
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
$240,894
$239,244
-1%
Investments
$8,560
$12,508
+46%
Other
$0
$8,101
-
Total Revenues
$249,454
$259,853
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$29,023
$29,298
+1%
Salaries & Benefits
$9,397
$9,690
+3%
Fees to Service Providers
$2,488
$11,555
+364%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,595
$3,841
-16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$123,055
$155,313
+26%
Total Expenses
$168,558
$209,697
+24%
Net income
2023
2024
Change
Net income
+$80,896
+$50,156
-38%
Functional Expenses
Summary
2023
2024
Change
Program
$168,558
$209,697
+24%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$168,558
$209,697
+24%