Income Statement

Fiscal Year: 2024
Revenues in 2024
$356,812
Other
90%
Program Services
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$161,068
Benefits to Members
96%
Fees to Service Providers
3%
Other
<1%
Salaries & Benefits
<1%
Grants
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
$34,914
$36,864
+6%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,139,968
$319,948
-72%
Total Revenues
$1,174,882
$356,812
-70%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$134,026
$154,633
+15%
Salaries & Benefits
$4,484
$565
-87%
Fees to Service Providers
$26,330
$4,549
-83%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,999
$1,321
-87%
Total Expenses
$174,839
$161,068
-8%
Net income
2023
2024
Change
Net income
+$1,000,043
+$195,744
-80%
Functional Expenses
Summary
2023
2024
Change
Program
$134,026
$154,633
+15%
Admin
$40,813
$6,435
-84%
Fundraising
-
-
-
Total Expenses
$174,839
$161,068
-8%