Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$708,330
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$776,666
Benefits to Members
85%
Salaries & Benefits
9%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Other
<1%
Grants
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$815,600
$708,330
-13%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$815,600
$708,330
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$668,457
$663,053
-1%
Salaries & Benefits
$76,432
$70,869
-7%
Fees to Service Providers
$29,471
$15,625
-47%
Advertising & Promotion
$2,430
$2,605
+7%
Offices, Occupancy & IT
$50,366
$22,435
-55%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,130
$2,079
-2%
Total Expenses
$829,286
$776,666
-6%
Net income
2023
2024
Change
Net income
-$13,686
-$68,336
-399%
Functional Expenses
Summary
2023
2024
Change
Program
$752,854
$705,797
-6%
Admin
$76,432
$70,869
-7%
Fundraising
$0
$0
-
Total Expenses
$829,286
$776,666
-6%