Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,465,482
Program Services
87%
Other
7%
Investments
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,125,143
Benefits to Members
80%
Fees to Service Providers
13%
Salaries & Benefits
6%
Other
1%
Offices, Occupancy & IT
<1%
Grants
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
$2,032,460
$2,133,908
+5%
Membership Dues
$0
$0
-
Investments
$142,035
$156,880
+10%
Other
$111,070
$174,694
+57%
Total Revenues
$2,285,565
$2,465,482
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$2,146,196
$1,699,789
-21%
Salaries & Benefits
$111,781
$118,992
+6%
Fees to Service Providers
$246,848
$266,904
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,010
$17,138
+32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,188
$22,320
-4%
Total Expenses
$2,541,023
$2,125,143
-16%
Net income
2023
2024
Change
Net income
-$255,458
+$340,339
-233%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,541,023
$2,125,143
-16%