Income Statement

Fiscal Year: 2024
Revenues in 2024
$104,612
Program Services
62%
Investments
28%
Other
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$82,411
Benefits to Members
79%
Fees to Service Providers
11%
Salaries & Benefits
9%
Offices, Occupancy & IT
<1%
Other
<1%
Grants
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
$58,207
$64,453
+11%
Membership Dues
$0
$0
-
Investments
$16,241
$29,765
+83%
Other
$268
$10,394
+3778%
Total Revenues
$74,716
$104,612
+40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$57,252
$65,256
+14%
Salaries & Benefits
$4,500
$7,500
+67%
Fees to Service Providers
$8,175
$9,100
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$584
$441
-24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$626
$114
-82%
Total Expenses
$71,137
$82,411
+16%
Net income
2023
2024
Change
Net income
+$3,579
+$22,201
+520%
Functional Expenses
Summary
2023
2024
Change
Program
$57,252
$65,256
+14%
Admin
$13,885
$17,155
+24%
Fundraising
$0
$0
-
Total Expenses
$71,137
$82,411
+16%