Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$570,722
Program Services
>99%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$397,370
Benefits to Members
90%
Advertising & Promotion
5%
Other
4%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Grants
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$31,208
$3,371
-89%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$423,526
$567,351
+34%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$454,734
$570,722
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$424,010
$359,136
-15%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,598
$4,500
-20%
Advertising & Promotion
$0
$18,532
-
Offices, Occupancy & IT
$0
$29
-
Interest
$2,953
$0
-100%
Depreciation
$29
$0
-100%
Other
$22,463
$15,173
-32%
Total Expenses
$455,053
$397,370
-13%
Net income
2023
2024
Change
Net income
-$319
+$173,352
-54442%
Functional Expenses
Summary
2023
2024
Change
Program
$424,010
$359,136
-15%
Admin
$31,043
$38,234
+23%
Fundraising
$0
$0
-
Total Expenses
$455,053
$397,370
-13%