Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,601,845
Program Services
88%
Investments
11%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,963,247
Benefits to Members
94%
Fees to Service Providers
6%
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
$1,977,083
$3,159,920
+60%
Membership Dues
$0
$0
-
Investments
$294,412
$379,774
+29%
Other
$844,261
$62,151
-93%
Total Revenues
$3,115,756
$3,601,845
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$1,587,197
$2,777,999
+75%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$156,482
$178,268
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,027
$2,909
+183%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,209
$4,071
-3%
Total Expenses
$1,748,915
$2,963,247
+69%
Net income
2023
2024
Change
Net income
+$1,366,841
+$638,598
-53%
Functional Expenses
Summary
2023
2024
Change
Program
-
$0
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$1,748,915
$2,963,247
+69%