Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,967,043
Program Services
69%
Investments
29%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,673,965
Benefits to Members
82%
Fees to Service Providers
16%
Other
1%
Offices, Occupancy & IT
<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
$1,872,028
$2,035,678
+9%
Membership Dues
$0
$0
-
Investments
$871,899
$871,846
0%
Other
$284,050
$59,519
-79%
Total Revenues
$3,027,977
$2,967,043
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$1,167,203
$1,380,624
+18%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$232,335
$269,794
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,585
$1,401
-46%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,518
$22,146
+195%
Total Expenses
$1,409,641
$1,673,965
+19%
Net income
2023
2024
Change
Net income
+$1,618,336
+$1,293,078
-20%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,409,641
$1,673,965
+19%