Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$7,143,319
Program Services
83%
Investments
11%
Other
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,272,260
Benefits to Members
88%
Fees to Service Providers
6%
Other
5%
Offices, Occupancy & IT
1%
Depreciation
<1%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,865,478
$5,897,626
+1%
Membership Dues
$0
$0
-
Investments
$771,868
$778,037
+1%
Other
-$99,934
$467,656
-568%
Total Revenues
$6,537,412
$7,143,319
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$5,785,835
$5,539,805
-4%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$364,478
$362,221
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$67,437
$65,744
-3%
Interest
$0
$0
-
Depreciation
$2,365
$2,365
+0%
Other
$301,225
$302,125
+0%
Total Expenses
$6,521,340
$6,272,260
-4%
Net income
2023
2024
Change
Net income
+$16,072
+$871,059
+5320%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$6,521,340
$6,272,260
-4%