Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,016,252
Membership Dues
97%
Investments
2%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$927,709
Salaries & Benefits
59%
Fees to Service Providers
22%
Offices, Occupancy & IT
12%
Other
7%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$866,126
$990,291
+14%
Investments
$14,588
$19,794
+36%
Other
$13,391
$6,167
-54%
Total Revenues
$894,105
$1,016,252
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$633,766
$551,518
-13%
Fees to Service Providers
$149,683
$201,373
+35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$107,263
$108,206
+1%
Interest
$0
$0
-
Depreciation
$2,599
$3,101
+19%
Other
$42,071
$63,511
+51%
Total Expenses
$935,382
$927,709
-1%
Net income
2023
2024
Change
Net income
-$41,277
+$88,543
-315%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$935,382
$927,709
-1%