Income Statement

Fiscal Year: 2024
Revenues in 2024
$8,611,147
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$8,608,702
Benefits to Members
>99%
Other
<1%
Grants
0%
Salaries & Benefits
0%
Fees to Service Providers
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
$1,893,720
$8,608,324
+355%
Membership Dues
$0
$0
-
Investments
$2,627
$2,823
+7%
Other
$0
$0
-
Total Revenues
$1,896,347
$8,611,147
+354%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$1,893,720
$8,608,324
+355%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$571
$378
-34%
Total Expenses
$1,894,291
$8,608,702
+354%
Net income
2023
2024
Change
Net income
+$2,056
+$2,445
+19%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,894,291
$8,608,702
+354%