Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,849,849
Membership Dues
84%
Investments
16%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$2,458,662
Grants
>99%
Other
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
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
$3,195,413
$2,398,726
-25%
Investments
$396,055
$451,123
+14%
Other
$0
$0
-
Total Revenues
$3,591,468
$2,849,849
-21%
Expenses
2023
2024
Change
Grants
$0
$2,445,392
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,090
$5,321
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$372
$359
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,329
$7,590
+75%
Total Expenses
$9,791
$2,458,662
+25011%
Net income
2023
2024
Change
Net income
+$3,581,677
+$391,187
-89%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$9,791
$2,458,662
+25011%