Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$647,115
Contributions
86%
Membership Dues
7%
Other
4%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$48,881
Other
52%
Fees to Service Providers
23%
Benefits to Members
18%
Advertising & Promotion
5%
Offices, Occupancy & IT
2%
Grants
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,123
$556,907
+7718%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$30,332
$43,405
+43%
Investments
$1
$19,258
+1925700%
Other
$200
$27,545
+13673%
Total Revenues
$37,656
$647,115
+1618%
Expenses
2023
2024
Change
Grants
$6,000
$0
-100%
Benefits to Members
$0
$8,705
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,624
$11,410
+72%
Advertising & Promotion
$11,575
$2,211
-81%
Offices, Occupancy & IT
$0
$1,184
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,196
$25,371
+149%
Total Expenses
$34,395
$48,881
+42%
Net income
2023
2024
Change
Net income
+$3,261
+$598,234
+18245%
Functional Expenses
Summary
2023
2024
Change
Program
-
$26,747
-
Admin
-
$18,093
-
Fundraising
-
$4,041
-
Total Expenses
$34,395
$48,881
+42%