Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,468,798
Membership Dues
81%
Contributions
19%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$1,135,129
Fees to Service Providers
71%
Offices, Occupancy & IT
19%
Other
10%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$112,625
$286,303
+154%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$465,167
$1,182,495
+154%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$577,792
$1,468,798
+154%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$255,206
$805,682
+216%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$58,825
$213,940
+264%
Interest
$6,199
$0
-100%
Depreciation
$0
$0
-
Other
$39,162
$115,507
+195%
Total Expenses
$359,392
$1,135,129
+216%
Net income
2023
2024
Change
Net income
+$218,400
+$333,669
+53%
Functional Expenses
Summary
2023
2024
Change
Program
$248,130
$804,482
+224%
Admin
$111,262
$330,647
+197%
Fundraising
$0
$0
-
Total Expenses
$359,392
$1,135,129
+216%