Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$10,362,070
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$10,324,480
Benefits to Members
99%
Fees to Service Providers
1%
Other
<1%
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
$4,188,518
$10,341,381
+147%
Membership Dues
$0
$0
-
Investments
$2,436
$20,689
+749%
Other
$0
$0
-
Total Revenues
$4,190,954
$10,362,070
+147%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$4,120,284
$10,196,742
+147%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$51,469
$122,559
+138%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,063
$5,179
+2%
Total Expenses
$4,176,816
$10,324,480
+147%
Net income
2023
2024
Change
Net income
+$14,138
+$37,590
+166%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$4,176,816
$10,324,480
+147%