Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,341,390
Program Services
70%
Investments
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$288,201
Benefits to Members
>99%
Grants
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$939,927
$932,430
-1%
Membership Dues
$0
$0
-
Investments
$348,230
$408,960
+17%
Other
$0
$0
-
Total Revenues
$1,288,157
$1,341,390
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$294,670
$288,201
-2%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$294,670
$288,201
-2%
Net income
2023
2024
Change
Net income
+$993,487
+$1,053,189
+6%
Functional Expenses
Summary
2023
2024
Change
Program
$294,670
$288,201
-2%
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$294,670
$288,201
-2%