Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$5,174,866
Program Services
96%
Other
3%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,621,972
Benefits to Members
73%
Salaries & Benefits
16%
Fees to Service Providers
9%
Other
2%
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
$3,765,149
$4,952,561
+32%
Membership Dues
$0
$0
-
Investments
$64,025
$85,289
+33%
Other
-$25,596
$137,016
-635%
Total Revenues
$3,803,578
$5,174,866
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$2,993,195
$2,649,672
-11%
Salaries & Benefits
$406,055
$578,968
+43%
Fees to Service Providers
$332,233
$315,544
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,089
$23,396
+23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$47,047
$54,392
+16%
Total Expenses
$3,797,619
$3,621,972
-5%
Net income
2023
2024
Change
Net income
+$5,959
+$1,552,894
+25960%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$3,797,619
$3,621,972
-5%