Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$524,180
Membership Dues
83%
Other
13%
Investments
3%
Program Services
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$640,027
Fees to Service Providers
44%
Salaries & Benefits
37%
Offices, Occupancy & IT
13%
Other
5%
Advertising & Promotion
<1%
Benefits to Members
<1%
Grants
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,540
$3,232
+110%
Membership Dues
$403,100
$436,515
+8%
Investments
$9,677
$14,033
+45%
Other
$60,559
$70,400
+16%
Total Revenues
$474,876
$524,180
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$1,695
$3,127
+84%
Salaries & Benefits
$247,938
$238,880
-4%
Fees to Service Providers
$239,919
$278,470
+16%
Advertising & Promotion
$5,249
$3,682
-30%
Offices, Occupancy & IT
$50,131
$81,766
+63%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,766
$34,102
+43%
Total Expenses
$568,698
$640,027
+13%
Net income
2023
2024
Change
Net income
-$93,822
-$115,847
-23%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$568,698
$640,027
+13%