Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,629,964
Program Services
99%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,717,914
Benefits to Members
68%
Other
23%
Fees to Service Providers
9%
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
$4,829,269
$2,602,436
-46%
Membership Dues
$0
$0
-
Investments
$32,861
$27,528
-16%
Other
$0
$0
-
Total Revenues
$4,862,130
$2,629,964
-46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$3,472,261
$1,858,226
-46%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$189,876
$241,830
+27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$756,152
$617,858
-18%
Total Expenses
$4,418,289
$2,717,914
-38%
Net income
2023
2024
Change
Net income
+$443,841
-$87,950
-120%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$4,418,289
$2,717,914
-38%