Income Statement

Fiscal Year: 2024
Revenues in 2024
$5,487,320
Program Services
87%
Membership Dues
7%
Investments
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$5,398,305
Other
93%
Salaries & Benefits
6%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,850,098
$4,773,323
-18%
Membership Dues
$696,185
$357,819
-49%
Investments
$329,141
$356,178
+8%
Other
$0
$0
-
Total Revenues
$6,875,424
$5,487,320
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$234,067
$334,271
+43%
Fees to Service Providers
$12,238
$7,188
-41%
Advertising & Promotion
$5,450
$19,230
+253%
Offices, Occupancy & IT
$119
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,913,034
$5,037,616
+163%
Total Expenses
$2,164,908
$5,398,305
+149%
Net income
2023
2024
Change
Net income
+$4,710,516
+$89,015
-98%
Functional Expenses
Summary
2023
2024
Change
Program
$2,164,908
$5,398,305
+149%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,164,908
$5,398,305
+149%