Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,450,531
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$3,453,765
Salaries & Benefits
93%
Benefits to Members
7%
Grants
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,838,594
$3,450,531
+22%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,838,594
$3,450,531
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$289,240
$234,978
-19%
Salaries & Benefits
$2,530,446
$3,218,787
+27%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$2,819,686
$3,453,765
+22%
Net income
2023
2024
Change
Net income
+$18,908
-$3,234
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$2,819,686
$3,453,765
+22%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,819,686
$3,453,765
+22%