Income Statement

Fiscal Year: 2024
Revenues in 2024
$8,127,285
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$8,109,552
Benefits to Members
98%
Fees to Service Providers
2%
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
$7,693,805
$8,127,285
+6%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$7,693,805
$8,127,285
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$7,504,827
$7,957,120
+6%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$146,050
$147,800
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$210
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,744
$4,422
+18%
Total Expenses
$7,654,621
$8,109,552
+6%
Net income
2023
2024
Change
Net income
+$39,184
+$17,733
-55%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$7,654,621
$8,109,552
+6%