Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,633,104
Program Services
90%
Investments
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,013,519
Benefits to Members
89%
Fees to Service Providers
11%
Offices, Occupancy & IT
<1%
Other
<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
$3,469,588
$3,255,036
-6%
Membership Dues
$0
$0
-
Investments
$204,123
$378,068
+85%
Other
$0
$0
-
Total Revenues
$3,673,711
$3,633,104
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$2,745,220
$2,672,794
-3%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$332,658
$328,314
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,705
$10,999
+197%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,545
$1,412
-9%
Total Expenses
$3,083,128
$3,013,519
-2%
Net income
2023
2024
Change
Net income
+$590,583
+$619,585
+5%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$3,083,128
$3,013,519
-2%