Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,127,807
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,091,617
Benefits to Members
>99%
Fees to Service Providers
<1%
Other
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,162,286
$2,127,807
+83%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,162,286
$2,127,807
+83%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$1,139,120
$2,085,924
+83%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,890
$3,150
+67%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$550
$260
-53%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$2,283
-
Total Expenses
$1,141,560
$2,091,617
+83%
Net income
2023
2024
Change
Net income
+$20,726
+$36,190
+75%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,141,560
$2,091,617
+83%