Income Statement

Fiscal Year: 2024
Revenues in 2024
$337,736
Program Services
97%
Contributions
2%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$281,947
Benefits to Members
63%
Other
26%
Salaries & Benefits
10%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,500
$6,500
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$245,931
$328,356
+34%
Membership Dues
$2,880
$2,880
+0%
Investments
$68
$0
-100%
Other
$0
$0
-
Total Revenues
$255,379
$337,736
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$85,181
$178,719
+110%
Salaries & Benefits
$95,476
$29,044
-70%
Fees to Service Providers
$0
$350
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,729
$1,834
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$70,627
$72,000
+2%
Total Expenses
$253,013
$281,947
+11%
Net income
2023
2024
Change
Net income
+$2,366
+$55,789
+2258%
Functional Expenses
Summary
2023
2024
Change
Program
$253,013
$281,947
+11%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$253,013
$281,947
+11%