Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,376,507
Program Services
85%
Investments
14%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,273,020
Benefits to Members
79%
Fees to Service Providers
14%
Salaries & Benefits
4%
Offices, Occupancy & IT
2%
Depreciation
<1%
Other
<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
$2,614,991
$2,871,306
+10%
Membership Dues
$0
$0
-
Investments
$461,775
$458,021
-1%
Other
-$159,963
$47,180
-129%
Total Revenues
$2,916,803
$3,376,507
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$2,106,504
$1,798,743
-15%
Salaries & Benefits
$81,362
$86,340
+6%
Fees to Service Providers
$322,729
$323,779
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$60,033
$49,252
-18%
Interest
$0
$0
-
Depreciation
$8,614
$8,614
+0%
Other
$16,026
$6,292
-61%
Total Expenses
$2,595,268
$2,273,020
-12%
Net income
2023
2024
Change
Net income
+$321,535
+$1,103,487
+243%
Functional Expenses
Summary
2023
2024
Change
Program
$2,595,268
$2,273,020
-12%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,595,268
$2,273,020
-12%