Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$4,672,526
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$5,186,833
Benefits to Members
>99%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Other
<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
$4,873,189
$4,672,526
-4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$4,873,189
$4,672,526
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$7,317,839
$5,148,255
-30%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$57,565
$32,068
-44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$437
$5,712
+1207%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$798
$798
+0%
Total Expenses
$7,376,639
$5,186,833
-30%
Net income
2023
2024
Change
Net income
-$2,503,450
-$514,307
+79%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$7,376,639
$5,186,833
-30%