Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,088,279
Membership Dues
56%
Other
31%
Investments
12%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$894,399
Benefits to Members
83%
Fees to Service Providers
9%
Salaries & Benefits
8%
Offices, Occupancy & IT
<1%
Other
<1%
Grants
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
$612,776
$611,524
0%
Investments
$106,342
$135,562
+27%
Other
$355,518
$341,193
-4%
Total Revenues
$1,074,636
$1,088,279
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$814,800
$739,950
-9%
Salaries & Benefits
$53,505
$70,978
+33%
Fees to Service Providers
$77,845
$76,029
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,333
$4,296
+84%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,948
$3,146
-20%
Total Expenses
$952,431
$894,399
-6%
Net income
2023
2024
Change
Net income
+$122,205
+$193,880
+59%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$952,431
$894,399
-6%