Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,253,670
Contributions
57%
Membership Dues
42%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$1,221,934
Other
54%
Fees to Service Providers
44%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$632,605
$718,361
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$277,532
$530,000
+91%
Investments
$346
$5,309
+1434%
Other
$0
$0
-
Total Revenues
$910,483
$1,253,670
+38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,472
$0
-100%
Fees to Service Providers
$553,534
$536,122
-3%
Advertising & Promotion
$8,775
$23,004
+162%
Offices, Occupancy & IT
$3,164
$2,567
-19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$527,218
$660,241
+25%
Total Expenses
$1,097,163
$1,221,934
+11%
Net income
2023
2024
Change
Net income
-$186,680
+$31,736
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$1,069,678
$1,062,113
-1%
Admin
$23,549
$155,942
+562%
Fundraising
$3,936
$3,879
-1%
Total Expenses
$1,097,163
$1,221,934
+11%