Income Statement

Fiscal Year: 2024
Revenues in 2024
$531,380
Contributions
72%
Membership Dues
26%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$305,004
Other
79%
Advertising & Promotion
10%
Fees to Service Providers
10%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$257,704
$385,250
+49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$127,329
$138,891
+9%
Investments
$0
$7,239
-
Other
$0
$0
-
Total Revenues
$385,033
$531,380
+38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$129,156
$29,206
-77%
Advertising & Promotion
$5,964
$31,492
+428%
Offices, Occupancy & IT
$7,772
$4,275
-45%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$125,864
$240,031
+91%
Total Expenses
$268,756
$305,004
+13%
Net income
2023
2024
Change
Net income
+$116,277
+$226,376
+95%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$268,756
$305,004
+13%