Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$157,363
Membership Dues
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$131,364
Other
77%
Fees to Service Providers
16%
Advertising & Promotion
7%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,161
$0
-100%
Membership Dues
$139,520
$153,099
+10%
Investments
$0
$4,264
-
Other
$0
$0
-
Total Revenues
$140,681
$157,363
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,545
$20,434
+63%
Advertising & Promotion
$15,340
$8,982
-41%
Offices, Occupancy & IT
$928
$635
-32%
Interest
$19
$119
+526%
Depreciation
$60
$120
+100%
Other
$88,208
$101,074
+15%
Total Expenses
$117,100
$131,364
+12%
Net income
2023
2024
Change
Net income
+$23,581
+$25,999
+10%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$81,504
-
Admin
$0
$49,860
-
Fundraising
$0
$0
-
Total Expenses
$117,100
$131,364
+12%