Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$5,245,280
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$5,240,019
Benefits to Members
85%
Fees to Service Providers
13%
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
$4,299,571
$5,245,280
+22%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$4,299,571
$5,245,280
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$3,699,157
$4,449,247
+20%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$482,016
$667,217
+38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,773
$12,320
-22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$111,278
$111,235
0%
Total Expenses
$4,308,224
$5,240,019
+22%
Net income
2023
2024
Change
Net income
-$8,653
+$5,261
-161%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$4,308,224
$5,240,019
+22%