Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,432,570
Program Services
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,332,570
Benefits to Members
>99%
Other
<1%
Fees to Service Providers
<1%
Grants
0%
Salaries & Benefits
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
$1,300,000
$1,400,000
+8%
Membership Dues
$0
$0
-
Investments
$26,092
$32,570
+25%
Other
$0
$0
-
Total Revenues
$1,326,092
$1,432,570
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$1,138,258
$1,324,420
+16%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,551
$2,950
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,400
$5,200
-4%
Total Expenses
$1,146,209
$1,332,570
+16%
Net income
2023
2024
Change
Net income
+$179,883
+$100,000
-44%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,146,209
$1,332,570
+16%