Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$527,990
Membership Dues
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$479,607
Other
82%
Fees to Service Providers
17%
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
$505,038
$527,209
+4%
Investments
$694
$781
+13%
Other
$0
$0
-
Total Revenues
$505,732
$527,990
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$89,595
$79,305
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,614
$4,732
+81%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$358,295
$395,570
+10%
Total Expenses
$450,504
$479,607
+6%
Net income
2023
2024
Change
Net income
+$55,228
+$48,383
-12%
Functional Expenses
Summary
2023
2024
Change
Program
$358,295
$395,570
+10%
Admin
$92,209
$84,037
-9%
Fundraising
$0
$0
-
Total Expenses
$450,504
$479,607
+6%