Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$997,432
Membership Dues
90%
Other
7%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$912,189
Other
91%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
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
$802,798
$896,433
+12%
Investments
$19,354
$26,793
+38%
Other
$33,664
$74,206
+120%
Total Revenues
$855,816
$997,432
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$46,402
$51,354
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,456
$29,613
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$733,411
$831,222
+13%
Total Expenses
$807,269
$912,189
+13%
Net income
2023
2024
Change
Net income
+$48,547
+$85,243
+76%
Functional Expenses
Summary
2023
2024
Change
Program
$676,141
$736,343
+9%
Admin
$131,128
$175,846
+34%
Fundraising
$0
$0
-
Total Expenses
$807,269
$912,189
+13%