Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$3,341,546
Membership Dues
60%
Contributions
21%
Other
14%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$3,439,861
Salaries & Benefits
47%
Other
22%
Fees to Service Providers
21%
Offices, Occupancy & IT
9%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$223,001
$698,245
+213%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$2,984,818
$1,997,500
-33%
Investments
$109,377
$176,301
+61%
Other
$0
$469,500
-
Total Revenues
$3,317,196
$3,341,546
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,321,269
$1,616,377
+22%
Fees to Service Providers
$650,253
$738,014
+13%
Advertising & Promotion
$166,900
$39,514
-76%
Offices, Occupancy & IT
$143,556
$298,573
+108%
Interest
$0
$0
-
Depreciation
$6,341
$6,236
-2%
Other
$409,141
$741,147
+81%
Total Expenses
$2,697,460
$3,439,861
+28%
Net income
2023
2024
Change
Net income
+$619,736
-$98,315
-116%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,697,460
$3,439,861
+28%