Income Statement

Fiscal Year: 2024
Revenues in 2024
$154,283
Program Services
73%
Other
21%
Investments
5%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$142,378
Other
95%
Benefits to Members
5%
Offices, Occupancy & IT
<1%
Grants
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$850
$1,350
+59%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$110,016
$112,896
+3%
Membership Dues
$0
$0
-
Investments
$6,399
$8,276
+29%
Other
$31,721
$31,761
+0%
Total Revenues
$148,986
$154,283
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$6,023
$6,560
+9%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,100
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$888
$871
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$134,591
$134,947
+0%
Total Expenses
$142,602
$142,378
0%
Net income
2023
2024
Change
Net income
+$6,384
+$11,905
+86%
Functional Expenses
Summary
2023
2024
Change
Program
$104,441
$105,069
+1%
Admin
$38,161
$37,309
-2%
Fundraising
$0
$0
-
Total Expenses
$142,602
$142,378
0%