Income Statement

Fiscal Year: 2024
Revenues in 2024
$126,863
Program Services
82%
Investments
17%
Membership Dues
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$47,701
Benefits to Members
75%
Depreciation
15%
Grants
6%
Other
3%
Offices, Occupancy & IT
<1%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$71,587
$104,518
+46%
Membership Dues
$330
$290
-12%
Investments
$19,564
$22,055
+13%
Other
$0
$0
-
Total Revenues
$91,481
$126,863
+39%
Expenses
2023
2024
Change
Grants
$1,175
$3,053
+160%
Benefits to Members
$32,586
$35,780
+10%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,250
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$370
$318
-14%
Interest
$0
$0
-
Depreciation
$7,175
$7,175
+0%
Other
$1,742
$1,375
-21%
Total Expenses
$44,298
$47,701
+8%
Net income
2023
2024
Change
Net income
+$47,183
+$79,162
+68%
Functional Expenses
Summary
2023
2024
Change
Program
$38,712
$43,521
+12%
Admin
$5,586
$4,180
-25%
Fundraising
$0
$0
-
Total Expenses
$44,298
$47,701
+8%