Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$506,634
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$506,049
Benefits to Members
98%
Other
1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$503,914
$505,066
+0%
Membership Dues
$0
$0
-
Investments
$1,530
$1,568
+2%
Other
$0
$0
-
Total Revenues
$505,444
$506,634
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$492,457
$498,293
+1%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$500
$500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$795
$1,408
+77%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,300
$5,848
+36%
Total Expenses
$498,052
$506,049
+2%
Net income
2023
2024
Change
Net income
+$7,392
+$585
-92%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$498,052
$506,049
+2%