Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$185,687
Membership Dues
>99%
Government Grants
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$147,977
Other
58%
Fees to Service Providers
20%
Offices, Occupancy & IT
11%
Salaries & Benefits
11%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$1,090
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$210,015
$184,533
-12%
Investments
$100
$64
-36%
Other
$0
$0
-
Total Revenues
$210,115
$185,687
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,921
$16,450
-25%
Fees to Service Providers
$46,782
$29,510
-37%
Advertising & Promotion
$3,844
$0
-100%
Offices, Occupancy & IT
$37,552
$16,520
-56%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$64,439
$85,497
+33%
Total Expenses
$174,538
$147,977
-15%
Net income
2023
2024
Change
Net income
+$35,577
+$37,710
+6%
Functional Expenses
Summary
2023
2024
Change
Program
$174,538
$147,977
-15%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$174,538
$147,977
-15%