Income Statement

Fiscal Year: 2024
Revenues in 2024
$401,424
Program Services
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$262,866
Benefits to Members
94%
Advertising & Promotion
4%
Fees to Service Providers
1%
Grants
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$239,258
$393,179
+64%
Membership Dues
$0
$0
-
Investments
$2,822
$8,245
+192%
Other
$750
$0
-100%
Total Revenues
$242,830
$401,424
+65%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$205,153
$248,035
+21%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,449
$3,481
-36%
Advertising & Promotion
$10,450
$11,350
+9%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$221,052
$262,866
+19%
Net income
2023
2024
Change
Net income
+$21,778
+$138,558
+536%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$221,052
$262,866
+19%