Income Statement

Fiscal Year: 2024
Revenues in 2024
$235,726
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$196,808
Benefits to Members
80%
Other
15%
Fees to Service Providers
5%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$244,922
$235,705
-4%
Membership Dues
$0
$0
-
Investments
$19
$21
+11%
Other
$0
$0
-
Total Revenues
$244,941
$235,726
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$227,296
$157,749
-31%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,750
$9,750
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,581
$29,309
+133%
Total Expenses
$249,627
$196,808
-21%
Net income
2023
2024
Change
Net income
-$4,686
+$38,918
-931%
Functional Expenses
Summary
2023
2024
Change
Program
$239,877
$187,058
-22%
Admin
$9,750
$9,750
+0%
Fundraising
$0
$0
-
Total Expenses
$249,627
$196,808
-21%