Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,450,893
Program Services
74%
Other
13%
Investments
13%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$930,793
Benefits to Members
76%
Fees to Service Providers
15%
Depreciation
5%
Offices, Occupancy & IT
2%
Other
2%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,247,582
$1,825,752
+46%
Membership Dues
$0
$0
-
Investments
$247,903
$307,605
+24%
Other
$163,374
$317,536
+94%
Total Revenues
$1,658,859
$2,450,893
+48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$1,713,490
$707,917
-59%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$140,915
$143,818
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,979
$18,467
+165%
Interest
$0
$0
-
Depreciation
$44,315
$44,218
0%
Other
$30,027
$16,373
-45%
Total Expenses
$1,935,726
$930,793
-52%
Net income
2023
2024
Change
Net income
-$276,867
+$1,520,100
-649%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,935,726
$930,793
-52%
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