Income Statement

Fiscal Year: 2024
Revenues in 2024
$585,568
Program Services
97%
Investments
2%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$492,690
Benefits to Members
89%
Fees to Service Providers
9%
Salaries & Benefits
2%
Offices, Occupancy & IT
<1%
Grants
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$473,198
$567,464
+20%
Membership Dues
$0
$0
-
Investments
$10,278
$14,625
+42%
Other
$97
$3,479
+3487%
Total Revenues
$483,573
$585,568
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$446,117
$437,514
-2%
Salaries & Benefits
$10,000
$10,000
+0%
Fees to Service Providers
$52,962
$42,080
-21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,338
$3,096
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,050
$0
-100%
Total Expenses
$513,467
$492,690
-4%
Net income
2023
2024
Change
Net income
-$29,894
+$92,878
-411%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$513,467
$492,690
-4%