Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$358,230
Program Services
98%
Membership Dues
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$316,659
Benefits to Members
84%
Other
13%
Advertising & Promotion
3%
Fees to Service Providers
<1%
Grants
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$350,860
$351,620
+0%
Membership Dues
$6,649
$6,610
-1%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$357,509
$358,230
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$249,528
$264,908
+6%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$224
$55
-75%
Advertising & Promotion
$9,864
$9,669
-2%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$47,107
$42,027
-11%
Total Expenses
$306,723
$316,659
+3%
Net income
2023
2024
Change
Net income
+$50,786
+$41,571
-18%
Functional Expenses
Summary
2023
2024
Change
Program
$306,723
$316,659
+3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$306,723
$316,659
+3%