Income Statement

Fiscal Year Start:
May 1
Revenues in 2024
$322,646
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$502,991
Benefits to Members
88%
Salaries & Benefits
11%
Fees to Service Providers
<1%
Other
<1%
Grants
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
$269,169
$322,646
+20%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$269,169
$322,646
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$357,984
$443,705
+24%
Salaries & Benefits
$30,073
$56,811
+89%
Fees to Service Providers
$2,250
$2,375
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$100
$100
+0%
Total Expenses
$390,407
$502,991
+29%
Net income
2023
2024
Change
Net income
-$121,238
-$180,345
-49%
Functional Expenses
Summary
2023
2024
Change
Program
$390,407
$502,991
+29%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$390,407
$502,991
+29%