Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$82,841
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$86,835
Other
67%
Benefits to Members
17%
Offices, Occupancy & IT
10%
Grants
5%
Fees to Service Providers
2%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$82,980
$82,826
0%
Membership Dues
$0
$0
-
Investments
$14
$15
+7%
Other
$0
$0
-
Total Revenues
$82,994
$82,841
0%
Expenses
2023
2024
Change
Grants
$1,163
$4,255
+266%
Benefits to Members
$15,210
$14,600
-4%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,945
$1,315
-73%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,893
$8,656
+10%
Interest
$22
$0
-100%
Depreciation
$0
$0
-
Other
$42,849
$58,009
+35%
Total Expenses
$72,082
$86,835
+20%
Net income
2023
2024
Change
Net income
+$10,912
-$3,994
-137%
Functional Expenses
Summary
2023
2024
Change
Program
$16,373
$18,855
+15%
Admin
$55,709
$67,980
+22%
Fundraising
$0
$0
-
Total Expenses
$72,082
$86,835
+20%