Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$154,969
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$322,038
Benefits to Members
82%
Fees to Service Providers
18%
Grants
0%
Salaries & Benefits
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
$138,993
$154,969
+11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$138,993
$154,969
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$219,139
$264,959
+21%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$55,424
$57,079
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$274,563
$322,038
+17%
Net income
2023
2024
Change
Net income
-$135,570
-$167,069
-23%
Functional Expenses
Summary
2023
2024
Change
Program
$274,563
$322,038
+17%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$274,563
$322,038
+17%