Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$223,878
Membership Dues
93%
Investments
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$275,141
Other
78%
Salaries & Benefits
13%
Depreciation
6%
Fees to Service Providers
2%
Offices, Occupancy & IT
<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
$199,905
$208,902
+5%
Investments
$2,913
$14,976
+414%
Other
$0
$0
-
Total Revenues
$202,818
$223,878
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,508
$34,719
+1%
Fees to Service Providers
$5,169
$6,810
+32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$288
$1,378
+378%
Interest
$0
$0
-
Depreciation
$17,673
$17,284
-2%
Other
$154,337
$214,950
+39%
Total Expenses
$211,975
$275,141
+30%
Net income
2023
2024
Change
Net income
-$9,157
-$51,263
-460%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$211,975
$275,141
+30%
Fundraising
$0
$0
-
Total Expenses
$211,975
$275,141
+30%