Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,371,327
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$4,372,626
Benefits to Members
95%
Fees to Service Providers
5%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,867,266
$4,371,327
+13%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$3,867,266
$4,371,327
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$3,648,403
$4,167,509
+14%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$210,828
$205,117
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$3,859,231
$4,372,626
+13%
Net income
2023
2024
Change
Net income
+$8,035
-$1,299
-116%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$3,859,231
$4,372,626
+13%