Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$14,623,178
Program Services
93%
Other
4%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$15,099,140
Benefits to Members
96%
Other
2%
Fees to Service Providers
2%
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
$13,528,380
$13,634,275
+1%
Membership Dues
$0
$0
-
Investments
$256,864
$398,471
+55%
Other
$1,541
$590,432
+38215%
Total Revenues
$13,786,785
$14,623,178
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$12,928,383
$14,516,451
+12%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$457,766
$254,721
-44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,525
$1,225
-93%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,856
$326,743
+1395%
Total Expenses
$13,425,530
$15,099,140
+12%
Net income
2023
2024
Change
Net income
+$361,255
-$475,962
-232%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$13,425,530
$15,099,140
+12%