Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,309,035
Program Services
82%
Investments
9%
Membership Dues
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$924,115
Other
92%
Fees to Service Providers
8%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
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
$1,002,686
$1,078,015
+8%
Membership Dues
$118,375
$108,250
-9%
Investments
$67,071
$122,770
+83%
Other
$0
$0
-
Total Revenues
$1,188,132
$1,309,035
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$74,743
$71,356
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,481
$1,778
-68%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$834,024
$850,981
+2%
Total Expenses
$914,248
$924,115
+1%
Net income
2023
2024
Change
Net income
+$273,884
+$384,920
+41%
Functional Expenses
Summary
2023
2024
Change
Program
$687,503
$707,679
+3%
Admin
$226,745
$216,436
-5%
Fundraising
-
-
-
Total Expenses
$914,248
$924,115
+1%