Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$462,795
Program Services
>99%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$375,719
Benefits to Members
79%
Other
7%
Fees to Service Providers
6%
Grants
4%
Offices, Occupancy & IT
3%
Depreciation
1%
Advertising & Promotion
<1%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$661
$3
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$406,844
$462,792
+14%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$407,505
$462,795
+14%
Expenses
2023
2024
Change
Grants
$28,877
$13,580
-53%
Benefits to Members
$348,540
$296,843
-15%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$23,540
$21,279
-10%
Advertising & Promotion
$14,925
$3,316
-78%
Offices, Occupancy & IT
$15,694
$10,299
-34%
Interest
$0
$0
-
Depreciation
$9,541
$4,904
-49%
Other
$36,541
$25,498
-30%
Total Expenses
$477,658
$375,719
-21%
Net income
2023
2024
Change
Net income
-$70,153
+$87,076
-224%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$477,658
$375,719
-21%