Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,920,504
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$6,567,144
Benefits to Members
98%
Fees to Service Providers
1%
Other
<1%
Salaries & Benefits
<1%
Grants
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
$10,714,831
$5,914,968
-45%
Membership Dues
$0
$0
-
Investments
$0
$5,536
-
Other
$0
$0
-
Total Revenues
$10,714,831
$5,920,504
-45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$10,539,141
$6,451,351
-39%
Salaries & Benefits
$12,832
$12,832
+0%
Fees to Service Providers
$62,755
$72,976
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$100,103
$29,985
-70%
Total Expenses
$10,714,831
$6,567,144
-39%
Net income
2023
2024
Change
Net income
+$0
-$646,640
-
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$10,714,831
$6,567,144
-39%