Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,223,911
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$3,882,331
Fees to Service Providers
61%
Other
25%
Benefits to Members
8%
Offices, Occupancy & IT
6%
Grants
<1%
Advertising & Promotion
<1%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,501,906
$4,223,911
-6%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$4,501,906
$4,223,911
-6%
Expenses
2023
2024
Change
Grants
$103,254
$16,519
-84%
Benefits to Members
$537,398
$311,188
-42%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,537,751
$2,359,776
-7%
Advertising & Promotion
$8,693
$7,559
-13%
Offices, Occupancy & IT
$227,850
$231,099
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$899,731
$956,190
+6%
Total Expenses
$4,314,677
$3,882,331
-10%
Net income
2023
2024
Change
Net income
+$187,229
+$341,580
+82%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$4,314,677
$3,882,331
-10%