Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,482,797
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,222,816
Benefits to Members
98%
Fees to Service Providers
2%
Salaries & Benefits
<1%
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
$3,300,327
$3,475,832
+5%
Membership Dues
$0
$0
-
Investments
$4,821
$6,965
+44%
Other
$0
$0
-
Total Revenues
$3,305,148
$3,482,797
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$3,059,995
$3,145,399
+3%
Salaries & Benefits
$0
$15,549
-
Fees to Service Providers
$59,342
$50,632
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$56
$90
+61%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,060
$11,146
+58%
Total Expenses
$3,126,453
$3,222,816
+3%
Net income
2023
2024
Change
Net income
+$178,695
+$259,981
+45%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$3,126,453
$3,222,816
+3%