Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$316,657
Program Services
97%
Other
2%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$254,166
Other
42%
Benefits to Members
25%
Fees to Service Providers
23%
Grants
5%
Salaries & Benefits
4%
Offices, Occupancy & IT
<1%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$270,401
$308,047
+14%
Membership Dues
$0
$0
-
Investments
$88
$3,532
+3914%
Other
$2,448
$5,078
+107%
Total Revenues
$272,937
$316,657
+16%
Expenses
2023
2024
Change
Grants
$11,246
$12,738
+13%
Benefits to Members
$75,226
$63,645
-15%
Salaries & Benefits
$14,400
$10,800
-25%
Fees to Service Providers
$54,141
$58,019
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,962
$1,272
-57%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$88,070
$107,692
+22%
Total Expenses
$246,045
$254,166
+3%
Net income
2023
2024
Change
Net income
+$26,892
+$62,491
+132%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$246,045
$254,166
+3%