Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,453,391
Membership Dues
97%
Investments
2%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$1,345,073
Other
83%
Fees to Service Providers
17%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$1,389,139
$1,408,882
+1%
Investments
$6,776
$27,242
+302%
Other
$14,178
$17,267
+22%
Total Revenues
$1,410,093
$1,453,391
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$218,600
$233,695
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$856,724
$1,111,378
+30%
Total Expenses
$1,075,324
$1,345,073
+25%
Net income
2023
2024
Change
Net income
+$334,769
+$108,318
-68%
Functional Expenses
Summary
2023
2024
Change
Program
$752,397
$1,008,278
+34%
Admin
$322,927
$336,795
+4%
Fundraising
$0
$0
-
Total Expenses
$1,075,324
$1,345,073
+25%