Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$576,963
Program Services
94%
Contributions
4%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$552,294
Other
91%
Benefits to Members
9%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$25,196
$24,058
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$490,872
$540,956
+10%
Membership Dues
$0
$0
-
Investments
$4,136
$11,949
+189%
Other
$0
$0
-
Total Revenues
$520,204
$576,963
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$400,371
$47,926
-88%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$663
-
Offices, Occupancy & IT
$0
$760
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$502,945
-
Total Expenses
$400,371
$552,294
+38%
Net income
2023
2024
Change
Net income
+$119,833
+$24,669
-79%
Functional Expenses
Summary
2023
2024
Change
Program
$400,371
$552,294
+38%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$400,371
$552,294
+38%