Income Statement

Fiscal Year: 2024
Revenues in 2024
$396,512
Membership Dues
83%
Contributions
17%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$434,295
Other
60%
Offices, Occupancy & IT
25%
Salaries & Benefits
8%
Fees to Service Providers
5%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$59,589
$66,853
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$161,203
$329,659
+104%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$220,792
$396,512
+80%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,613
$33,700
+190%
Fees to Service Providers
$575
$20,121
+3399%
Advertising & Promotion
$5,949
$12,563
+111%
Offices, Occupancy & IT
$54,180
$107,449
+98%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$78,934
$260,462
+230%
Total Expenses
$151,251
$434,295
+187%
Net income
2023
2024
Change
Net income
+$69,541
-$37,783
-154%
Functional Expenses
Summary
2023
2024
Change
Program
$151,251
$434,295
+187%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$151,251
$434,295
+187%