Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$4,384,093
Membership Dues
99%
Other
1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$4,384,093
Other
97%
Fees to Service Providers
3%
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
$3,684,827
$4,327,189
+17%
Investments
$18
$26
+44%
Other
$52,590
$56,878
+8%
Total Revenues
$3,737,435
$4,384,093
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$72,821
$114,956
+58%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,659,583
$4,269,137
+17%
Total Expenses
$3,732,404
$4,384,093
+17%
Net income
2023
2024
Change
Net income
+$5,031
+$0
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$3,732,404
$4,384,093
+17%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$3,732,404
$4,384,093
+17%