Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$178,824
Membership Dues
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$174,566
Other
74%
Fees to Service Providers
25%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
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
$164,056
$173,952
+6%
Investments
$1,231
$4,872
+296%
Other
$0
$0
-
Total Revenues
$165,287
$178,824
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$67,510
$43,993
-35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,514
$1,935
-57%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$111,921
$128,638
+15%
Total Expenses
$183,945
$174,566
-5%
Net income
2023
2024
Change
Net income
-$18,658
+$4,258
-123%
Functional Expenses
Summary
2023
2024
Change
Program
$182,846
$173,478
-5%
Admin
$1,099
$1,088
-1%
Fundraising
$0
$0
-
Total Expenses
$183,945
$174,566
-5%