Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,114,779
Program Services
63%
Other
31%
Investments
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,010,556
Benefits to Members
73%
Salaries & Benefits
16%
Fees to Service Providers
8%
Other
2%
Offices, Occupancy & IT
1%
Depreciation
<1%
Grants
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,260,646
$1,330,605
+6%
Membership Dues
$0
$0
-
Investments
$81,639
$119,607
+47%
Other
$0
$664,567
-
Total Revenues
$1,342,285
$2,114,779
+58%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$574,529
$740,795
+29%
Salaries & Benefits
$154,017
$160,323
+4%
Fees to Service Providers
$66,941
$76,115
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,277
$11,482
-6%
Interest
$0
$0
-
Depreciation
$827
$2,445
+196%
Other
$8,415
$19,396
+130%
Total Expenses
$817,006
$1,010,556
+24%
Net income
2023
2024
Change
Net income
+$525,279
+$1,104,223
+110%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$817,006
$1,010,556
+24%