Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$104,658
Program Services
63%
Investments
30%
Other
7%
Membership Dues
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$61,723
Benefits to Members
84%
Fees to Service Providers
10%
Other
6%
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
$74,965
$66,006
-12%
Membership Dues
$785
$100
-87%
Investments
$15,747
$31,601
+101%
Other
$465
$6,951
+1395%
Total Revenues
$91,962
$104,658
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$66,088
$52,000
-21%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,250
$5,900
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$194
$200
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,525
$3,623
-20%
Total Expenses
$77,057
$61,723
-20%
Net income
2023
2024
Change
Net income
+$14,905
+$42,935
+188%
Functional Expenses
Summary
2023
2024
Change
Program
$70,807
$55,823
-21%
Admin
$6,250
$5,900
-6%
Fundraising
$0
$0
-
Total Expenses
$77,057
$61,723
-20%