Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,794,833
Program Services
87%
Investments
13%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,490,250
Benefits to Members
>99%
Salaries & Benefits
<1%
Grants
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,866,500
$4,167,043
+8%
Membership Dues
$0
$0
-
Investments
$534,076
$627,790
+18%
Other
$0
$0
-
Total Revenues
$4,400,576
$4,794,833
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$2,944,709
$3,488,490
+18%
Salaries & Benefits
$1,783
$1,760
-1%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$2,946,492
$3,490,250
+18%
Net income
2023
2024
Change
Net income
+$1,454,084
+$1,304,583
-10%
Functional Expenses
Summary
2023
2024
Change
Program
$2,946,492
$3,490,250
+18%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,946,492
$3,490,250
+18%