Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$4,158,910
Program Services
93%
Investments
6%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,741,441
Benefits to Members
93%
Other
6%
Fees to Service Providers
2%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,258,573
$3,871,515
-9%
Membership Dues
$0
$0
-
Investments
$262,226
$261,939
0%
Other
$8,646
$25,456
+194%
Total Revenues
$4,529,445
$4,158,910
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$3,621,665
$3,476,364
-4%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$51,353
$56,185
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$204,875
$208,892
+2%
Total Expenses
$3,877,893
$3,741,441
-4%
Net income
2023
2024
Change
Net income
+$651,552
+$417,469
-36%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$3,877,893
$3,741,441
-4%