Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,175,845
Membership Dues
94%
Investments
5%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$1,164,954
Other
89%
Fees to Service Providers
11%
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
$1,063,454
$1,106,802
+4%
Investments
$49,475
$58,747
+19%
Other
$7,022
$10,296
+47%
Total Revenues
$1,119,951
$1,175,845
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$126,526
$126,526
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,048,510
$1,038,428
-1%
Total Expenses
$1,175,036
$1,164,954
-1%
Net income
2023
2024
Change
Net income
-$55,085
+$10,891
-120%
Functional Expenses
Summary
2023
2024
Change
Program
$1,039,596
$1,029,074
-1%
Admin
$135,440
$135,880
+0%
Fundraising
$0
$0
-
Total Expenses
$1,175,036
$1,164,954
-1%