Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$158,554
Other
57%
Program Services
43%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$168,991
Benefits to Members
53%
Other
26%
Fees to Service Providers
21%
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
$46,882
$67,846
+45%
Membership Dues
$0
$0
-
Investments
$55
$35
-36%
Other
$74,159
$90,673
+22%
Total Revenues
$121,096
$158,554
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$42,588
$89,143
+109%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$30,917
$35,830
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,293
$858
-34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$69,390
$43,160
-38%
Total Expenses
$144,188
$168,991
+17%
Net income
2023
2024
Change
Net income
-$23,092
-$10,437
+55%
Functional Expenses
Summary
2023
2024
Change
Program
$42,588
$89,143
+109%
Admin
$101,600
$79,848
-21%
Fundraising
$0
$0
-
Total Expenses
$144,188
$168,991
+17%