Income Statement

Fiscal Year: 2024
Revenues in 2024
$155,279
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$101,926
Benefits to Members
49%
Offices, Occupancy & IT
29%
Fees to Service Providers
20%
Other
2%
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
$154,606
$154,383
0%
Membership Dues
$0
$0
-
Investments
$1,103
$896
-19%
Other
$0
$0
-
Total Revenues
$155,709
$155,279
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$55,968
$49,715
-11%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$20,523
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$31,169
$30,012
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,465
$1,676
-74%
Total Expenses
$93,602
$101,926
+9%
Net income
2023
2024
Change
Net income
+$62,107
+$53,353
-14%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$93,602
$101,926
+9%