Income Statement

Fiscal Year: 2024
Revenues in 2024
$6,094,765
Program Services
96%
Investments
3%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,299,501
Benefits to Members
84%
Fees to Service Providers
7%
Salaries & Benefits
6%
Offices, Occupancy & IT
2%
Other
<1%
Depreciation
<1%
Grants
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,118,488
$5,868,734
-4%
Membership Dues
$0
$0
-
Investments
$105,447
$207,170
+96%
Other
$6,764
$18,861
+179%
Total Revenues
$6,230,699
$6,094,765
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$5,405,288
$5,279,796
-2%
Salaries & Benefits
$373,563
$405,442
+9%
Fees to Service Providers
$393,858
$439,279
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$155,292
$155,353
+0%
Interest
$0
$0
-
Depreciation
$4,377
$2,223
-49%
Other
$18,324
$17,408
-5%
Total Expenses
$6,350,702
$6,299,501
-1%
Net income
2023
2024
Change
Net income
-$120,003
-$204,736
-71%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$6,350,702
$6,299,501
-1%