Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$337,118
Membership Dues
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$168,091
Salaries & Benefits
49%
Fees to Service Providers
47%
Other
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
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
$322,488
$330,786
+3%
Investments
$0
$6,332
-
Other
$0
$0
-
Total Revenues
$322,488
$337,118
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$79,909
$81,692
+2%
Fees to Service Providers
$62,391
$79,138
+27%
Advertising & Promotion
$0
$3,500
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,641
$3,761
-43%
Total Expenses
$148,941
$168,091
+13%
Net income
2023
2024
Change
Net income
+$173,547
+$169,027
-3%
Functional Expenses
Summary
2023
2024
Change
Program
$113,980
$93,217
-18%
Admin
$34,961
$74,874
+114%
Fundraising
$0
$0
-
Total Expenses
$148,941
$168,091
+13%