Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,771,660
Program Services
90%
Other
5%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,868,460
Benefits to Members
90%
Fees to Service Providers
5%
Salaries & Benefits
4%
Offices, Occupancy & IT
1%
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
$3,485,352
$4,304,428
+24%
Membership Dues
$0
$0
-
Investments
$182,657
$219,292
+20%
Other
$216,075
$247,940
+15%
Total Revenues
$3,884,084
$4,771,660
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$2,774,766
$4,379,608
+58%
Salaries & Benefits
$163,049
$170,855
+5%
Fees to Service Providers
$230,127
$230,972
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$61,905
$72,180
+17%
Interest
$0
$0
-
Depreciation
$2,796
$3,728
+33%
Other
$12,046
$11,117
-8%
Total Expenses
$3,244,689
$4,868,460
+50%
Net income
2023
2024
Change
Net income
+$639,395
-$96,800
-115%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$3,244,689
$4,868,460
+50%