Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,893,542
Program Services
93%
Other
6%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,619,937
Benefits to Members
97%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Other
<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
$5,490,814
$5,493,882
+0%
Membership Dues
$0
$0
-
Investments
$38,167
$35,129
-8%
Other
$191,094
$364,531
+91%
Total Revenues
$5,720,075
$5,893,542
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$5,135,026
$5,469,463
+7%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$116,800
$133,812
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,475
$15,501
+64%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,296
$1,161
-73%
Total Expenses
$5,265,597
$5,619,937
+7%
Net income
2023
2024
Change
Net income
+$454,478
+$273,605
-40%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$5,265,597
$5,619,937
+7%