Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,482,603
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,670,730
Benefits to Members
>99%
Fees to Service Providers
<1%
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
$2,385,748
$2,482,603
+4%
Membership Dues
$0
$0
-
Investments
$25,107
$0
-100%
Other
-$43,780
$0
-100%
Total Revenues
$2,367,075
$2,482,603
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$2,492,045
$2,667,306
+7%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,051
$3,424
-32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$2,497,096
$2,670,730
+7%
Net income
2023
2024
Change
Net income
-$130,021
-$188,127
-45%
Functional Expenses
Summary
2023
2024
Change
Program
$2,497,060
$0
-100%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,497,096
$2,670,730
+7%