Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$3,080,893
Program Services
96%
Other
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$3,061,869
Benefits to Members
96%
Fees to Service Providers
3%
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
$2,700,524
$2,954,976
+9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$125,917
-
Total Revenues
$2,700,524
$3,080,893
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$2,603,123
$2,954,414
+13%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$90,380
$102,362
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$67
$147
+119%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,747
$4,946
+4%
Total Expenses
$2,698,317
$3,061,869
+13%
Net income
2023
2024
Change
Net income
+$2,207
+$19,024
+762%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,698,317
$3,061,869
+13%