Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$233,891
Program Services
96%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$192,918
Benefits to Members
95%
Fees to Service Providers
5%
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
$210,899
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$199,386
$225,327
+13%
Membership Dues
$0
$0
-
Investments
$1,696
$8,564
+405%
Other
$0
$0
-
Total Revenues
$411,981
$233,891
-43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$181,555
$182,736
+1%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,441
$10,182
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$191,996
$192,918
+0%
Net income
2023
2024
Change
Net income
+$219,985
+$40,973
-81%
Functional Expenses
Summary
2023
2024
Change
Program
$184,780
$192,918
+4%
Admin
$7,216
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$191,996
$192,918
+0%