Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$916,143
Membership Dues
91%
Investments
8%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$855,855
Other
86%
Fees to Service Providers
14%
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
$839,480
$837,365
0%
Investments
$56,544
$73,598
+30%
Other
$5,180
$5,180
+0%
Total Revenues
$901,204
$916,143
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$121,160
$121,198
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$677,679
$734,657
+8%
Total Expenses
$798,839
$855,855
+7%
Net income
2023
2024
Change
Net income
+$102,365
+$60,288
-41%
Functional Expenses
Summary
2023
2024
Change
Program
$669,852
$725,425
+8%
Admin
$128,987
$130,430
+1%
Fundraising
$0
$0
-
Total Expenses
$798,839
$855,855
+7%