Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,793,200
Membership Dues
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$2,744,733
Other
49%
Fees to Service Providers
31%
Salaries & Benefits
19%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
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
$2,659,998
$2,793,000
+5%
Investments
$100
$200
+100%
Other
$0
$0
-
Total Revenues
$2,660,098
$2,793,200
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$525,000
$525,000
+0%
Fees to Service Providers
$787,816
$863,112
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$320
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,447,867
$1,356,621
-6%
Total Expenses
$2,761,003
$2,744,733
-1%
Net income
2023
2024
Change
Net income
-$100,905
+$48,467
-148%
Functional Expenses
Summary
2023
2024
Change
Program
$2,761,003
$2,744,733
-1%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,761,003
$2,744,733
-1%