Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,597,739
Program Services
95%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$415,725
Benefits to Members
91%
Fees to Service Providers
7%
Other
2%
Offices, Occupancy & IT
<1%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$774,978
$2,475,260
+219%
Membership Dues
$0
$0
-
Investments
$72,082
$122,479
+70%
Other
$0
$0
-
Total Revenues
$847,060
$2,597,739
+207%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$491,028
$378,589
-23%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$24,009
$29,247
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,109
$1,171
-44%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,980
$6,718
+35%
Total Expenses
$522,126
$415,725
-20%
Net income
2023
2024
Change
Net income
+$324,934
+$2,182,014
+572%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$522,126
$415,725
-20%