Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$343,542
Program Services
89%
Other
6%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$277,172
Benefits to Members
99%
Fees to Service Providers
<1%
Other
<1%
Grants
0%
Salaries & Benefits
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
$296,093
$307,457
+4%
Membership Dues
$0
$0
-
Investments
$9,809
$16,084
+64%
Other
$209
$20,001
+9470%
Total Revenues
$306,111
$343,542
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$281,747
$273,258
-3%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$2,650
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$137
$1,264
+823%
Total Expenses
$281,884
$277,172
-2%
Net income
2023
2024
Change
Net income
+$24,227
+$66,370
+174%
Functional Expenses
Summary
2023
2024
Change
Program
$281,747
$273,258
-3%
Admin
$137
$3,914
+2757%
Fundraising
$0
$0
-
Total Expenses
$281,884
$277,172
-2%