Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$694,129
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$806,422
Benefits to Members
98%
Fees to Service Providers
2%
Grants
0%
Salaries & Benefits
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
$597,924
$694,129
+16%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$597,924
$694,129
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$618,595
$792,772
+28%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,125
$13,650
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$631,720
$806,422
+28%
Net income
2023
2024
Change
Net income
-$33,796
-$112,293
-232%
Functional Expenses
Summary
2023
2024
Change
Program
$631,720
$806,422
+28%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$631,720
$806,422
+28%