Income Statement

Fiscal Year: 2024
Revenues in 2024
$314,811
Program Services
74%
Other
26%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$312,786
Benefits to Members
60%
Other
39%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$93,451
$233,218
+150%
Membership Dues
$0
$0
-
Investments
$0
$39
-
Other
$113,990
$81,554
-28%
Total Revenues
$207,441
$314,811
+52%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$96,600
$188,728
+95%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$990
$1,127
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,460
$1,423
-42%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$80,576
$121,508
+51%
Total Expenses
$180,626
$312,786
+73%
Net income
2023
2024
Change
Net income
+$26,815
+$2,025
-92%
Functional Expenses
Summary
2023
2024
Change
Program
$172,430
$298,830
+73%
Admin
$8,196
$13,956
+70%
Fundraising
$0
$0
-
Total Expenses
$180,626
$312,786
+73%