Income Statement

Fiscal Year: 2024
Revenues in 2024
$794,765
Program Services
91%
Investments
7%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$736,855
Other
75%
Benefits to Members
12%
Salaries & Benefits
10%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$592,982
$722,615
+22%
Membership Dues
$0
$0
-
Investments
$50,179
$53,555
+7%
Other
$14,140
$18,595
+32%
Total Revenues
$657,301
$794,765
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$194,242
$88,968
-54%
Salaries & Benefits
$77,174
$77,146
0%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,022
$1,696
+66%
Offices, Occupancy & IT
$18,109
$19,884
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$320,513
$549,161
+71%
Total Expenses
$611,060
$736,855
+21%
Net income
2023
2024
Change
Net income
+$46,241
+$57,910
+25%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$611,060
$736,855
+21%