Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$415,773
Membership Dues
80%
Investments
20%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$394,572
Benefits to Members
95%
Salaries & Benefits
5%
Offices, Occupancy & IT
<1%
Other
<1%
Grants
0%
Fees to Service Providers
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
$313,159
$333,469
+6%
Investments
$49,616
$82,304
+66%
Other
$0
$0
-
Total Revenues
$362,775
$415,773
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$386,124
$374,532
-3%
Salaries & Benefits
$19,510
$19,528
+0%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$185
$257
+39%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$307
$255
-17%
Total Expenses
$406,126
$394,572
-3%
Net income
2023
2024
Change
Net income
-$43,351
+$21,201
-149%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$406,126
$394,572
-3%