Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$123,453
Membership Dues
95%
Investments
4%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$134,978
Fees to Service Providers
83%
Offices, Occupancy & IT
9%
Other
8%
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
$141,141
$117,057
-17%
Investments
$9,004
$4,798
-47%
Other
$9,387
$1,598
-83%
Total Revenues
$159,532
$123,453
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$36,330
$111,732
+208%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,707
$12,672
+642%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$87,376
$10,574
-88%
Total Expenses
$125,413
$134,978
+8%
Net income
2023
2024
Change
Net income
+$34,119
-$11,525
-134%
Functional Expenses
Summary
2023
2024
Change
Program
$77,745
$73,578
-5%
Admin
$47,668
$61,400
+29%
Fundraising
$0
$0
-
Total Expenses
$125,413
$134,978
+8%