Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,143,905
Program Services
90%
Membership Dues
6%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$879,131
Other
88%
Fees to Service Providers
12%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
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
$1,052,084
$1,031,202
-2%
Membership Dues
$0
$73,200
-
Investments
$25,214
$39,503
+57%
Other
$0
$0
-
Total Revenues
$1,077,298
$1,143,905
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$80,125
$103,410
+29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$99
$1,526
+1441%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$800,335
$774,195
-3%
Total Expenses
$880,559
$879,131
0%
Net income
2023
2024
Change
Net income
+$196,739
+$264,774
+35%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$862,659
-
Admin
$0
$16,472
-
Fundraising
$0
$0
-
Total Expenses
$880,559
$879,131
0%