Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,599,177
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,411,193
Benefits to Members
65%
Other
35%
Grants
0%
Salaries & Benefits
0%
Fees to Service Providers
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
$1,497,677
$1,584,661
+6%
Membership Dues
$0
$0
-
Investments
$8,213
$14,516
+77%
Other
$0
$0
-
Total Revenues
$1,505,890
$1,599,177
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$1,186,701
$911,280
-23%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$446,186
$499,913
+12%
Total Expenses
$1,632,887
$1,411,193
-14%
Net income
2023
2024
Change
Net income
-$126,997
+$187,984
-248%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,632,887
$1,411,193
-14%