Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,253,995
Membership Dues
81%
Program Services
19%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$4,889,726
Other
54%
Fees to Service Providers
44%
Offices, Occupancy & IT
2%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
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
$310,256
$814,379
+162%
Membership Dues
$3,274,554
$3,439,616
+5%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$3,584,810
$4,253,995
+19%
Expenses
2023
2024
Change
Grants
$0
$17,500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$149,936
$2,138,042
+1326%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,372
$100,019
+967%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,410,823
$2,634,165
-23%
Total Expenses
$3,570,131
$4,889,726
+37%
Net income
2023
2024
Change
Net income
+$14,679
-$635,731
-4431%
Functional Expenses
Summary
2023
2024
Change
Program
$2,911,231
$4,118,472
+41%
Admin
$658,900
$771,254
+17%
Fundraising
$0
$0
-
Total Expenses
$3,570,131
$4,889,726
+37%