Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$3,827,675
Program Services
91%
Other
7%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,660,785
Benefits to Members
94%
Fees to Service Providers
3%
Other
2%
Offices, Occupancy & IT
<1%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,930,573
$3,480,324
-29%
Membership Dues
$0
$0
-
Investments
$104,194
$81,978
-21%
Other
$0
$265,373
-
Total Revenues
$5,034,767
$3,827,675
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$5,453,327
$4,402,531
-19%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$144,372
$143,120
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$41,842
$31,883
-24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$81,231
$83,251
+2%
Total Expenses
$5,720,772
$4,660,785
-19%
Net income
2023
2024
Change
Net income
-$686,005
-$833,110
-21%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$5,720,772
$4,660,785
-19%