Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,699,166
Membership Dues
67%
Contributions
18%
Investments
15%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$5,754,782
Grants
98%
Other
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$101,631
$483,519
+376%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$2,087,289
$1,820,452
-13%
Investments
$249,753
$395,009
+58%
Other
$539
$186
-65%
Total Revenues
$2,439,212
$2,699,166
+11%
Expenses
2023
2024
Change
Grants
$273,500
$5,626,933
+1957%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$75,263
$876
-99%
Advertising & Promotion
$0
$12,023
-
Offices, Occupancy & IT
$8,905
$16,963
+90%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$294,894
$97,987
-67%
Total Expenses
$652,562
$5,754,782
+782%
Net income
2023
2024
Change
Net income
+$1,786,650
-$3,055,616
-271%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$652,562
$5,754,782
+782%