Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$210,836
Program Services
83%
Investments
12%
Other
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$161,831
Benefits to Members
49%
Other
47%
Fees to Service Providers
4%
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
$222,072
$174,400
-21%
Membership Dues
$0
$0
-
Investments
$0
$25,999
-
Other
$1,735
$10,437
+502%
Total Revenues
$223,807
$210,836
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$81,752
$78,738
-4%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,200
$6,450
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$70,156
$76,643
+9%
Total Expenses
$158,108
$161,831
+2%
Net income
2023
2024
Change
Net income
+$65,699
+$49,005
-25%
Functional Expenses
Summary
2023
2024
Change
Program
$125,854
$126,952
+1%
Admin
$32,254
$34,879
+8%
Fundraising
$0
$0
-
Total Expenses
$158,108
$161,831
+2%