Income Statement

Fiscal Year: 2024
Revenues in 2024
$558,087
Membership Dues
92%
Contributions
6%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$1,468,643
Grants
92%
Fees to Service Providers
8%
Salaries & Benefits
<1%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,590
$36,000
+2164%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$570,683
$512,571
-10%
Investments
$814,254
$9,516
-99%
Other
$0
$0
-
Total Revenues
$1,386,527
$558,087
-60%
Expenses
2023
2024
Change
Grants
$0
$1,350,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,673
$1,535
-94%
Fees to Service Providers
$138,571
$115,084
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$793
$1,134
+43%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,264
$890
-61%
Total Expenses
$165,301
$1,468,643
+788%
Net income
2023
2024
Change
Net income
+$1,221,226
-$910,556
-175%
Functional Expenses
Summary
2023
2024
Change
Program
$81,175
$1,394,957
+1618%
Admin
$24,995
$27,269
+9%
Fundraising
$59,131
$46,417
-22%
Total Expenses
$165,301
$1,468,643
+788%