Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,112,799
Membership Dues
74%
Contributions
25%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$1,756,224
Other
95%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$899,219
$526,972
-41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$1,566,886
$1,562,094
0%
Investments
$0
$23,733
-
Other
$0
$0
-
Total Revenues
$2,466,105
$2,112,799
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$65,829
$82,180
+25%
Advertising & Promotion
$1,177
$8,694
+639%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$513
$2,059
+301%
Other
$2,456,065
$1,663,291
-32%
Total Expenses
$2,523,584
$1,756,224
-30%
Net income
2023
2024
Change
Net income
-$57,479
+$356,575
-720%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,523,584
$1,756,224
-30%