Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$146,004
Program Services
96%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$147,336
Benefits to Members
96%
Salaries & Benefits
2%
Other
1%
Fees to Service Providers
<1%
Grants
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$115,334
$140,748
+22%
Membership Dues
$0
$0
-
Investments
$562
$5,256
+835%
Other
$0
$0
-
Total Revenues
$115,896
$146,004
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$103,799
$140,969
+36%
Salaries & Benefits
$3,300
$3,300
+0%
Fees to Service Providers
$1,185
$1,189
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,330
$1,878
+41%
Total Expenses
$109,614
$147,336
+34%
Net income
2023
2024
Change
Net income
+$6,282
-$1,332
-121%
Functional Expenses
Summary
2023
2024
Change
Program
$105,129
$142,847
+36%
Admin
$4,485
$4,489
+0%
Fundraising
$0
$0
-
Total Expenses
$109,614
$147,336
+34%