Income Statement

Fiscal Year: 2024
Revenues in 2024
$794,295
Membership Dues
97%
Contributions
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$637,996
Fees to Service Providers
57%
Advertising & Promotion
26%
Grants
13%
Other
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$20,045
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$580,000
$767,708
+32%
Investments
$12,134
$6,542
-46%
Other
$0
$0
-
Total Revenues
$592,134
$794,295
+34%
Expenses
2023
2024
Change
Grants
$0
$85,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$447,542
$362,889
-19%
Advertising & Promotion
$42,774
$163,426
+282%
Offices, Occupancy & IT
$10,423
$5,822
-44%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,374
$20,859
+45%
Total Expenses
$515,113
$637,996
+24%
Net income
2023
2024
Change
Net income
+$77,021
+$156,299
+103%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$515,113
$637,996
+24%