Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$573,923
Program Services
96%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$517,088
Benefits to Members
98%
Salaries & Benefits
2%
Grants
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
$1,174,755
$550,000
-53%
Membership Dues
$0
$0
-
Investments
$14,190
$23,923
+69%
Other
$0
$0
-
Total Revenues
$1,188,945
$573,923
-52%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$657,067
$508,423
-23%
Salaries & Benefits
$9,760
$8,665
-11%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$308,502
$0
-100%
Total Expenses
$975,329
$517,088
-47%
Net income
2023
2024
Change
Net income
+$213,616
+$56,835
-73%
Functional Expenses
Summary
2023
2024
Change
Program
$657,067
$508,423
-23%
Admin
$318,262
$8,665
-97%
Fundraising
$0
$0
-
Total Expenses
$975,329
$517,088
-47%
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