Income Statement

Fiscal Year: 2024
Revenues in 2024
$127,040
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$127,970
Benefits to Members
66%
Salaries & Benefits
18%
Other
13%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Grants
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
$122,626
$127,012
+4%
Membership Dues
$0
$0
-
Investments
$1,223
$28
-98%
Other
$0
$0
-
Total Revenues
$123,849
$127,040
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$65,656
$84,842
+29%
Salaries & Benefits
$22,936
$23,509
+2%
Fees to Service Providers
$8,413
$869
-90%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,417
$2,039
-54%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,714
$16,711
-23%
Total Expenses
$123,136
$127,970
+4%
Net income
2023
2024
Change
Net income
+$713
-$930
-230%
Functional Expenses
Summary
2023
2024
Change
Program
$123,136
$127,970
+4%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$123,136
$127,970
+4%