Income Statement

Fiscal Year: 2024
Revenues in 2024
$88,250
Program Services
76%
Investments
24%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$70,086
Other
83%
Salaries & Benefits
11%
Benefits to Members
6%
Fees to Service Providers
<1%
Grants
0%
Advertising & Promotion
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
$59,412
$66,662
+12%
Membership Dues
$0
$0
-
Investments
$10,972
$21,588
+97%
Other
$0
$0
-
Total Revenues
$70,384
$88,250
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$4,250
$4,250
+0%
Salaries & Benefits
$7,400
$7,400
+0%
Fees to Service Providers
$0
$475
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,555
$57,961
+33%
Total Expenses
$55,205
$70,086
+27%
Net income
2023
2024
Change
Net income
+$15,179
+$18,164
+20%
Functional Expenses
Summary
2023
2024
Change
Program
$47,774
$62,181
+30%
Admin
$7,431
$7,905
+6%
Fundraising
$0
$0
-
Total Expenses
$55,205
$70,086
+27%