Income Statement

Fiscal Year: 2024
Revenues in 2024
$376,363
Membership Dues
93%
Investments
4%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$1,158,752
Grants
86%
Fees to Service Providers
14%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$871
$9,968
+1044%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$403,430
$351,432
-13%
Investments
$7,778
$14,963
+92%
Other
$0
$0
-
Total Revenues
$412,079
$376,363
-9%
Expenses
2023
2024
Change
Grants
$0
$1,000,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$250,418
$158,033
-37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,591
$269
-98%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$633
$450
-29%
Total Expenses
$262,642
$1,158,752
+341%
Net income
2023
2024
Change
Net income
+$149,437
-$782,389
-624%
Functional Expenses
Summary
2023
2024
Change
Program
$156,804
$1,084,894
+592%
Admin
$27,028
$23,535
-13%
Fundraising
$78,810
$50,323
-36%
Total Expenses
$262,642
$1,158,752
+341%