Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$4,673,433
Program Services
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,261,657
Benefits to Members
68%
Other
27%
Salaries & Benefits
6%
Fees to Service Providers
<1%
Grants
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
$3,639,761
$4,582,577
+26%
Membership Dues
$0
$0
-
Investments
$119,165
$90,856
-24%
Other
$0
$0
-
Total Revenues
$3,758,926
$4,673,433
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$3,984,182
$2,202,906
-45%
Salaries & Benefits
$167,304
$180,584
+8%
Fees to Service Providers
$11,022
$11,749
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$680,419
$866,418
+27%
Total Expenses
$4,842,927
$3,261,657
-33%
Net income
2023
2024
Change
Net income
-$1,084,001
+$1,411,776
-230%
Functional Expenses
Summary
2023
2024
Change
Program
$4,628,663
$3,040,698
-34%
Admin
$214,264
$220,959
+3%
Fundraising
$0
$0
-
Total Expenses
$4,842,927
$3,261,657
-33%