Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,030,449
Membership Dues
>99%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$1,022,339
Other
96%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,621
$4,489
+71%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$995,159
$1,025,780
+3%
Investments
$180
$180
+0%
Other
$0
$0
-
Total Revenues
$997,960
$1,030,449
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$26,862
$26,675
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,078
$17,815
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$959,163
$977,849
+2%
Total Expenses
$1,003,103
$1,022,339
+2%
Net income
2023
2024
Change
Net income
-$5,143
+$8,110
-258%
Functional Expenses
Summary
2023
2024
Change
Program
$943,877
$961,980
+2%
Admin
$59,226
$60,359
+2%
Fundraising
$0
$0
-
Total Expenses
$1,003,103
$1,022,339
+2%