Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,293,787
Program Services
96%
Other
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,089,073
Benefits to Members
96%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,042,753
$1,240,249
+19%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$558
$53,538
+9495%
Total Revenues
$1,043,311
$1,293,787
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$715,450
$1,043,873
+46%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18,816
$41,360
+120%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,027
$3,840
+27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$737,293
$1,089,073
+48%
Net income
2023
2024
Change
Net income
+$306,018
+$204,714
-33%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$737,293
$1,089,073
+48%