Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,023,308
Program Services
99%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,028,368
Benefits to Members
>99%
Grants
0%
Salaries & Benefits
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
$2,049,001
$1,999,082
-2%
Membership Dues
$0
$0
-
Investments
$22,878
$24,226
+6%
Other
$0
$0
-
Total Revenues
$2,071,879
$2,023,308
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$2,085,601
$2,028,368
-3%
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
$0
$0
-
Total Expenses
$2,085,601
$2,028,368
-3%
Net income
2023
2024
Change
Net income
-$13,722
-$5,060
+63%
Functional Expenses
Summary
2023
2024
Change
Program
$2,085,601
$2,028,368
-3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,085,601
$2,028,368
-3%