Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$917,931
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$834,489
Benefits to Members
63%
Fees to Service Providers
31%
Other
5%
Grants
<1%
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
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,104,902
$917,931
-17%
Total Revenues
$1,104,902
$917,931
-17%
Expenses
2023
2024
Change
Grants
$2,355
$5,476
+133%
Benefits to Members
$168,379
$527,208
+213%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$252,582
$257,355
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,429
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,066
$44,450
+6%
Total Expenses
$477,811
$834,489
+75%
Net income
2023
2024
Change
Net income
+$627,091
+$83,442
-87%
Functional Expenses
Summary
2023
2024
Change
Program
$170,734
$532,684
+212%
Admin
$32,348
$10,383
-68%
Fundraising
$274,729
$291,422
+6%
Total Expenses
$477,811
$834,489
+75%
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