Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,628,710
Membership Dues
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$4,392,903
Advertising & Promotion
65%
Salaries & Benefits
13%
Other
12%
Fees to Service Providers
9%
Offices, Occupancy & IT
<1%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,733,336
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$183,000
$4,604,863
+2416%
Investments
$3,893
$23,847
+513%
Other
$0
$0
-
Total Revenues
$1,920,229
$4,628,710
+141%
Expenses
2023
2024
Change
Grants
$0
$1,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$508,648
$584,697
+15%
Fees to Service Providers
$967,286
$395,126
-59%
Advertising & Promotion
$107,282
$2,866,950
+2572%
Offices, Occupancy & IT
$28,713
$26,148
-9%
Interest
$0
$0
-
Depreciation
$380
$299
-21%
Other
$141,527
$518,683
+266%
Total Expenses
$1,753,836
$4,392,903
+150%
Net income
2023
2024
Change
Net income
+$166,393
+$235,807
+42%
Functional Expenses
Summary
2023
2024
Change
Program
$1,510,574
$4,193,427
+178%
Admin
$222,123
$161,068
-27%
Fundraising
$21,139
$38,408
+82%
Total Expenses
$1,753,836
$4,392,903
+150%