Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$107,646
Program Services
75%
Investments
23%
Other
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$65,886
Benefits to Members
55%
Fees to Service Providers
23%
Other
12%
Grants
9%
Offices, Occupancy & IT
<1%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$500
$167
-67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$68,097
$80,736
+19%
Membership Dues
$0
$0
-
Investments
$22,553
$25,291
+12%
Other
$0
$1,452
-
Total Revenues
$91,150
$107,646
+18%
Expenses
2023
2024
Change
Grants
$250
$5,710
+2184%
Benefits to Members
$46,044
$36,474
-21%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,255
$15,360
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,154
$264
-77%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,250
$8,078
+90%
Total Expenses
$65,953
$65,886
0%
Net income
2023
2024
Change
Net income
+$25,197
+$41,760
+66%
Functional Expenses
Summary
2023
2024
Change
Program
$49,451
$48,671
-2%
Admin
$16,502
$17,215
+4%
Fundraising
$0
$0
-
Total Expenses
$65,953
$65,886
0%