Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,209,721
Program Services
99%
Investments
1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,925,278
Benefits to Members
97%
Fees to Service Providers
2%
Other
2%
Grants
0%
Salaries & Benefits
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
$1,870,020
$2,178,176
+16%
Membership Dues
$0
$0
-
Investments
$18,354
$31,533
+72%
Other
$40,912
$12
-100%
Total Revenues
$1,929,286
$2,209,721
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$2,046,881
$1,860,243
-9%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$32,992
$34,993
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,168
$30,042
+7%
Total Expenses
$2,108,041
$1,925,278
-9%
Net income
2023
2024
Change
Net income
-$178,755
+$284,443
-259%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,108,041
$1,925,278
-9%