Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,778,408
Program Services
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$7,313,151
Benefits to Members
88%
Salaries & Benefits
7%
Offices, Occupancy & IT
2%
Other
<1%
Fees to Service Providers
<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
$8,957,153
$6,649,963
-26%
Membership Dues
$0
$0
-
Investments
$119,626
$128,445
+7%
Other
$0
$0
-
Total Revenues
$9,076,779
$6,778,408
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$8,283,434
$6,468,135
-22%
Salaries & Benefits
$512,638
$546,895
+7%
Fees to Service Providers
$70,354
$59,358
-16%
Advertising & Promotion
$8,855
$0
-100%
Offices, Occupancy & IT
$169,679
$131,341
-23%
Interest
$0
$0
-
Depreciation
$36,556
$41,529
+14%
Other
$80,164
$65,893
-18%
Total Expenses
$9,161,680
$7,313,151
-20%
Net income
2023
2024
Change
Net income
-$84,901
-$534,743
-530%
Functional Expenses
Summary
2023
2024
Change
Program
$8,283,434
$6,468,135
-22%
Admin
$878,246
$845,016
-4%
Fundraising
$0
$0
-
Total Expenses
$9,161,680
$7,313,151
-20%