Income Statement

Fiscal Year: 2024
Revenues in 2024
$560,097
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$985,014
Benefits to Members
>99%
Other
<1%
Grants
0%
Salaries & Benefits
0%
Fees to Service Providers
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
$955,130
$560,000
-41%
Membership Dues
$0
$0
-
Investments
$124
$97
-22%
Other
$0
$0
-
Total Revenues
$955,254
$560,097
-41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$939,504
$984,386
+5%
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
$628
-
Total Expenses
$939,504
$985,014
+5%
Net income
2023
2024
Change
Net income
+$15,750
-$424,917
-2798%
Functional Expenses
Summary
2023
2024
Change
Program
$939,504
$0
-100%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$939,504
$985,014
+5%