Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$698,639
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$718,472
Benefits to Members
91%
Fees to Service Providers
8%
Other
2%
Grants
0%
Salaries & Benefits
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
$604,660
$698,639
+16%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$604,660
$698,639
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$556,091
$651,310
+17%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$36,429
$56,260
+54%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,050
$10,902
-43%
Total Expenses
$611,570
$718,472
+17%
Net income
2023
2024
Change
Net income
-$6,910
-$19,833
-187%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$611,570
$718,472
+17%