Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,012,450
Program Services
99%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,012,450
Benefits to Members
>99%
Fees to Service Providers
<1%
Other
<1%
Offices, Occupancy & IT
<1%
Grants
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
$1,795,872
$1,990,085
+11%
Membership Dues
$0
$0
-
Investments
$16,648
$22,365
+34%
Other
$0
$0
-
Total Revenues
$1,812,520
$2,012,450
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$1,804,067
$2,001,790
+11%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,500
$4,500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,691
$2,494
+47%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,262
$3,666
+62%
Total Expenses
$1,812,520
$2,012,450
+11%
Net income
2023
2024
Change
Net income
+$0
+$0
-
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,812,520
$2,012,450
+11%