Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$11,220,788
Program Services
68%
Other
22%
Investments
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,937,376
Benefits to Members
83%
Fees to Service Providers
8%
Salaries & Benefits
6%
Other
2%
Offices, Occupancy & IT
<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
$6,581,410
$7,640,943
+16%
Membership Dues
$0
$0
-
Investments
$975,719
$1,090,371
+12%
Other
$1,431,672
$2,489,474
+74%
Total Revenues
$8,988,801
$11,220,788
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$3,899,931
$4,122,705
+6%
Salaries & Benefits
$341,933
$294,228
-14%
Fees to Service Providers
$316,549
$389,988
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$48,364
$36,119
-25%
Interest
$0
$0
-
Depreciation
$6,424
$4,086
-36%
Other
$75,667
$90,250
+19%
Total Expenses
$4,688,868
$4,937,376
+5%
Net income
2023
2024
Change
Net income
+$4,299,933
+$6,283,412
+46%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$4,688,868
$4,937,376
+5%