Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,997,695
Program Services
80%
Other
12%
Investments
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,703,176
Benefits to Members
79%
Other
13%
Fees to Service Providers
7%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,478,714
$2,404,086
-3%
Membership Dues
$0
$0
-
Investments
$226,934
$240,704
+6%
Other
$356,755
$352,905
-1%
Total Revenues
$3,062,403
$2,997,695
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$3,236,876
$2,140,791
-34%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$194,584
$197,878
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29,038
$11,638
-60%
Interest
$0
$0
-
Depreciation
$846
$845
0%
Other
$303,077
$352,024
+16%
Total Expenses
$3,764,421
$2,703,176
-28%
Net income
2023
2024
Change
Net income
-$702,018
+$294,519
-142%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$3,764,421
$2,703,176
-28%