Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$404,082
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$418,563
Other
42%
Salaries & Benefits
32%
Benefits to Members
22%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$373,017
$401,982
+8%
Membership Dues
$0
$0
-
Investments
$2,035
$2,100
+3%
Other
$0
$0
-
Total Revenues
$375,052
$404,082
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$101,007
$90,864
-10%
Salaries & Benefits
$135,639
$135,639
+0%
Fees to Service Providers
$12,077
$11,879
-2%
Advertising & Promotion
$1,635
$1,278
-22%
Offices, Occupancy & IT
$1,941
$1,284
-34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$144,276
$177,619
+23%
Total Expenses
$396,575
$418,563
+6%
Net income
2023
2024
Change
Net income
-$21,523
-$14,481
+33%
Functional Expenses
Summary
2023
2024
Change
Program
$352,515
$375,225
+6%
Admin
$44,060
$36,000
-18%
Fundraising
$0
$7,338
-
Total Expenses
$396,575
$418,563
+6%