Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$119,719
Program Services
90%
Investments
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$114,096
Benefits to Members
40%
Offices, Occupancy & IT
28%
Other
10%
Salaries & Benefits
8%
Grants
6%
Fees to Service Providers
4%
Advertising & Promotion
4%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$86,157
$108,240
+26%
Membership Dues
$0
$0
-
Investments
$9,494
$11,479
+21%
Other
$0
$0
-
Total Revenues
$95,651
$119,719
+25%
Expenses
2023
2024
Change
Grants
$0
$6,790
-
Benefits to Members
$47,869
$45,804
-4%
Salaries & Benefits
$3,651
$9,023
+147%
Fees to Service Providers
$2,669
$4,663
+75%
Advertising & Promotion
$8,586
$4,508
-47%
Offices, Occupancy & IT
$22,862
$32,325
+41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,345
$10,983
-11%
Total Expenses
$97,982
$114,096
+16%
Net income
2023
2024
Change
Net income
-$2,331
+$5,623
-341%
Functional Expenses
Summary
2023
2024
Change
Program
$97,982
$114,096
+16%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$97,982
$114,096
+16%