Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,174,864
Contributions
78%
Membership Dues
14%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$5,637,698
Other
46%
Salaries & Benefits
37%
Advertising & Promotion
6%
Offices, Occupancy & IT
5%
Grants
3%
Fees to Service Providers
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$3,249,975
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$2,145,000
$584,958
-73%
Investments
$176,031
$339,931
+93%
Other
$0
$0
-
Total Revenues
$2,321,031
$4,174,864
+80%
Expenses
2023
2024
Change
Grants
$677,610
$184,757
-73%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,517,832
$2,089,482
+38%
Fees to Service Providers
$98,090
$131,174
+34%
Advertising & Promotion
$174,610
$352,012
+102%
Offices, Occupancy & IT
$154,986
$289,065
+87%
Interest
$0
$0
-
Depreciation
$21,554
$20,991
-3%
Other
$1,344,157
$2,570,217
+91%
Total Expenses
$3,988,839
$5,637,698
+41%
Net income
2023
2024
Change
Net income
-$1,667,808
-$1,462,834
+12%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$3,988,839
$5,637,698
+41%