Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$701,958
Program Services
83%
Investments
11%
Other
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$698,897
Benefits to Members
77%
Fees to Service Providers
21%
Other
<1%
Offices, Occupancy & IT
<1%
Grants
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
$576,865
$581,092
+1%
Membership Dues
$0
$0
-
Investments
$67,591
$75,966
+12%
Other
$37,202
$44,900
+21%
Total Revenues
$681,658
$701,958
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$481,028
$540,271
+12%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$130,744
$147,988
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$727
$5,240
+621%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,577
$5,398
-83%
Total Expenses
$645,076
$698,897
+8%
Net income
2023
2024
Change
Net income
+$36,582
+$3,061
-92%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$645,076
$698,897
+8%