Income Statement

Fiscal Year: 2024
Revenues in 2024
$204,318
Program Services
70%
Other
19%
Investments
11%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$111,058
Fees to Service Providers
73%
Benefits to Members
12%
Offices, Occupancy & IT
8%
Other
8%
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
$142,647
$142,513
0%
Membership Dues
$0
$0
-
Investments
$16,668
$22,888
+37%
Other
$2,740
$38,917
+1320%
Total Revenues
$162,055
$204,318
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$11,563
$12,943
+12%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$105,313
$81,195
-23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$290
$8,576
+2857%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,892
$8,344
-6%
Total Expenses
$126,058
$111,058
-12%
Net income
2023
2024
Change
Net income
+$35,997
+$93,260
+159%
Functional Expenses
Summary
2023
2024
Change
Program
-
$12,943
-
Admin
-
$98,115
-
Fundraising
-
$0
-
Total Expenses
$126,058
$111,058
-12%