Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$322,736
Membership Dues
87%
Other
11%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$378,501
Salaries & Benefits
39%
Other
24%
Fees to Service Providers
24%
Offices, Occupancy & IT
9%
Advertising & Promotion
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$287,861
$282,250
-2%
Investments
$3,102
$4,244
+37%
Other
$38,454
$36,242
-6%
Total Revenues
$329,417
$322,736
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$144,124
$149,401
+4%
Fees to Service Providers
$391
$90,597
+23071%
Advertising & Promotion
$0
$12,761
-
Offices, Occupancy & IT
$42,451
$33,199
-22%
Interest
$0
$0
-
Depreciation
$267
$54
-80%
Other
$174,877
$92,489
-47%
Total Expenses
$362,110
$378,501
+5%
Net income
2023
2024
Change
Net income
-$32,693
-$55,765
-71%
Functional Expenses
Summary
2023
2024
Change
Program
$0
-
-
Admin
$0
-
-
Fundraising
$0
-
-
Total Expenses
$362,110
$378,501
+5%