Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,036,710
Other
71%
Program Services
28%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$845,699
Benefits to Members
89%
Fees to Service Providers
11%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$258,911
$290,976
+12%
Membership Dues
$0
$0
-
Investments
$8,350
$6,173
-26%
Other
$440,164
$739,561
+68%
Total Revenues
$707,425
$1,036,710
+47%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$682,349
$754,474
+11%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$82,598
$91,225
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$764,947
$845,699
+11%
Net income
2023
2024
Change
Net income
-$57,522
+$191,011
-432%
Functional Expenses
Summary
2023
2024
Change
Program
$764,947
$845,699
+11%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$764,947
$845,699
+11%