Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,082,732
Membership Dues
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$4,867,488
Other
49%
Fees to Service Providers
48%
Salaries & Benefits
2%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
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
$4,383,281
$2,050,000
-53%
Investments
$0
$32,732
-
Other
$0
$0
-
Total Revenues
$4,383,281
$2,082,732
-52%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$111,586
$98,606
-12%
Fees to Service Providers
$1,017,615
$2,343,233
+130%
Advertising & Promotion
$142,520
$43,121
-70%
Offices, Occupancy & IT
$0
$6,730
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,094,481
$2,375,798
-23%
Total Expenses
$4,366,202
$4,867,488
+11%
Net income
2023
2024
Change
Net income
+$17,079
-$2,784,756
-16405%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$4,366,202
$4,867,488
+11%