Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,117,233
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,030,491
Benefits to Members
97%
Fees to Service Providers
3%
Other
<1%
Offices, Occupancy & IT
<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
$980,269
$1,106,846
+13%
Membership Dues
$0
$0
-
Investments
$2,289
$3,896
+70%
Other
$0
$6,491
-
Total Revenues
$982,558
$1,117,233
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$930,430
$996,196
+7%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$25,335
$31,228
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$254
$215
-15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,903
$2,852
-2%
Total Expenses
$958,922
$1,030,491
+7%
Net income
2023
2024
Change
Net income
+$23,636
+$86,742
+267%
Functional Expenses
Summary
2023
2024
Change
Program
-
$0
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$958,922
$1,030,491
+7%