Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$403,471
Program Services
77%
Investments
23%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$307,480
Benefits to Members
91%
Other
6%
Fees to Service Providers
3%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
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
$256,945
$308,874
+20%
Membership Dues
$0
$0
-
Investments
$95,705
$93,997
-2%
Other
$890
$600
-33%
Total Revenues
$353,540
$403,471
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$272,900
$280,760
+3%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,915
$9,405
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,529
$17,315
+12%
Total Expenses
$297,344
$307,480
+3%
Net income
2023
2024
Change
Net income
+$56,196
+$95,991
+71%
Functional Expenses
Summary
2023
2024
Change
Program
$272,900
$280,760
+3%
Admin
$24,444
$26,720
+9%
Fundraising
$0
$0
-
Total Expenses
$297,344
$307,480
+3%