Income Statement

Fiscal Year: 2024
Revenues in 2024
$404,623
Program Services
84%
Other
11%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$357,648
Other
51%
Benefits to Members
21%
Grants
19%
Fees to Service Providers
9%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$338,503
$340,465
+1%
Membership Dues
$0
$0
-
Investments
$12,331
$19,563
+59%
Other
$63,109
$44,595
-29%
Total Revenues
$413,943
$404,623
-2%
Expenses
2023
2024
Change
Grants
$60,000
$69,400
+16%
Benefits to Members
$76,801
$75,018
-2%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$39,730
$30,520
-23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,629
$1,509
-58%
Interest
$0
$0
-
Depreciation
$0
$117
-
Other
$175,383
$181,084
+3%
Total Expenses
$355,543
$357,648
+1%
Net income
2023
2024
Change
Net income
+$58,400
+$46,975
-20%
Functional Expenses
Summary
2023
2024
Change
Program
$295,602
$307,178
+4%
Admin
$59,941
$50,353
-16%
Fundraising
$0
$0
-
Total Expenses
$355,543
$357,648
+1%