Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$831,590
Membership Dues
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$906,127
Salaries & Benefits
45%
Other
39%
Benefits to Members
8%
Offices, Occupancy & IT
3%
Depreciation
2%
Interest
1%
Fees to Service Providers
<1%
Grants
<1%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$791,265
$831,297
+5%
Investments
$384
$293
-24%
Other
$0
$0
-
Total Revenues
$791,649
$831,590
+5%
Expenses
2023
2024
Change
Grants
$0
$2,200
-
Benefits to Members
$67,150
$72,716
+8%
Salaries & Benefits
$412,529
$408,783
-1%
Fees to Service Providers
$4,800
$4,975
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$38,943
$23,843
-39%
Interest
$14,951
$13,483
-10%
Depreciation
$22,358
$22,357
0%
Other
$310,555
$357,770
+15%
Total Expenses
$871,286
$906,127
+4%
Net income
2023
2024
Change
Net income
-$79,637
-$74,537
+6%
Functional Expenses
Summary
2023
2024
Change
Program
$854,858
$888,661
+4%
Admin
$16,428
$17,466
+6%
Fundraising
$0
$0
-
Total Expenses
$871,286
$906,127
+4%