Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$207,898
Membership Dues
89%
Other
11%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$169,326
Fees to Service Providers
88%
Offices, Occupancy & IT
8%
Other
5%
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
$160,210
$184,694
+15%
Investments
$6,075
$637
-90%
Other
$19,700
$22,567
+15%
Total Revenues
$185,985
$207,898
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$30,777
$148,946
+384%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,263
$12,746
+463%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$161,964
$7,634
-95%
Total Expenses
$195,004
$169,326
-13%
Net income
2023
2024
Change
Net income
-$9,019
+$38,572
-528%
Functional Expenses
Summary
2023
2024
Change
Program
$143,694
$120,484
-16%
Admin
$51,310
$48,842
-5%
Fundraising
$0
$0
-
Total Expenses
$195,004
$169,326
-13%