Income Statement

Fiscal Year: 2024
Revenues in 2024
$550,371
Government Grants
>99%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$558,379
Benefits to Members
59%
Other
33%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$543,674
$0
-100%
Government Grants
$0
$550,371
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$543,674
$550,371
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$289,143
$331,605
+15%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$60,124
$8,842
-85%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$56,343
$26,901
-52%
Interest
$3,823
$4,279
+12%
Depreciation
$0
$0
-
Other
$134,861
$186,752
+38%
Total Expenses
$544,294
$558,379
+3%
Net income
2023
2024
Change
Net income
-$620
-$8,008
-1192%
Functional Expenses
Summary
2023
2024
Change
Program
$463,783
$481,252
+4%
Admin
$80,511
$77,127
-4%
Fundraising
$0
$0
-
Total Expenses
$544,294
$558,379
+3%