Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,057,135
Program Services
93%
Investments
7%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$797,017
Benefits to Members
85%
Other
10%
Fees to Service Providers
4%
Offices, Occupancy & IT
<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
$983,334
$981,113
0%
Membership Dues
$0
$0
-
Investments
$60,302
$71,425
+18%
Other
$7,966
$4,597
-42%
Total Revenues
$1,051,602
$1,057,135
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$640,318
$676,550
+6%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$25,450
$35,861
+41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,240
$7,610
-18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$74,968
$76,996
+3%
Total Expenses
$749,976
$797,017
+6%
Net income
2023
2024
Change
Net income
+$301,626
+$260,118
-14%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$749,976
$797,017
+6%