Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,518,327
Program Services
90%
Investments
10%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,231,177
Benefits to Members
94%
Other
5%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
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
$771,000
$1,366,601
+77%
Membership Dues
$0
$0
-
Investments
$51,107
$150,541
+195%
Other
$133
$1,185
+791%
Total Revenues
$822,240
$1,518,327
+85%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$1,148,841
$1,159,097
+1%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,225
$5,218
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,105
$4,795
-57%
Interest
$0
$0
-
Depreciation
$713
$238
-67%
Other
$30,438
$61,829
+103%
Total Expenses
$1,196,322
$1,231,177
+3%
Net income
2023
2024
Change
Net income
-$374,082
+$287,150
-177%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,196,322
$1,231,177
+3%