Income Statement

Fiscal Year: 2024
Revenues in 2024
$5,715,363
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$5,241,341
Benefits to Members
69%
Other
31%
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
$3,324,887
$5,661,474
+70%
Membership Dues
$0
$0
-
Investments
$1,551
$53,889
+3374%
Other
$0
$0
-
Total Revenues
$3,326,438
$5,715,363
+72%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$2,417,380
$3,634,774
+50%
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
$675,011
$1,606,567
+138%
Total Expenses
$3,092,391
$5,241,341
+69%
Net income
2023
2024
Change
Net income
+$234,047
+$474,022
+103%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$3,092,391
$5,241,341
+69%