Income Statement

Fiscal Year Start:
Not available
Revenues in 2024
$2,235,954
Contributions
>99%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$2,213,496
Benefits to Members
96%
Salaries & Benefits
1%
Other
1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,241,449
$2,214,906
+78%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$21,048
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,241,449
$2,235,954
+80%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$2,130,732
-
Salaries & Benefits
$16,000
$32,750
+105%
Fees to Service Providers
$0
$3,688
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,564
$21,092
+362%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,199,962
$25,234
-98%
Total Expenses
$1,220,526
$2,213,496
+81%
Net income
2023
2024
Change
Net income
+$20,923
+$22,458
+7%
Functional Expenses
Summary
2023
2024
Change
Program
$1,193,702
$2,147,107
+80%
Admin
$26,824
$66,389
+147%
Fundraising
$0
$0
-
Total Expenses
$1,220,526
$2,213,496
+81%