Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$78,635
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$77,120
Benefits to Members
65%
Other
26%
Salaries & Benefits
7%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$70,453
$78,635
+12%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$70,453
$78,635
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$49,372
$49,748
+1%
Salaries & Benefits
$6,950
$5,618
-19%
Fees to Service Providers
$694
$711
+2%
Advertising & Promotion
$0
$700
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,001
$20,343
-22%
Total Expenses
$83,017
$77,120
-7%
Net income
2023
2024
Change
Net income
-$12,564
+$1,515
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$83,017
$77,120
-7%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$83,017
$77,120
-7%