Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$8,135,288
Program Services
43%
Investments
34%
Other
23%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,367,571
Benefits to Members
86%
Fees to Service Providers
13%
Offices, Occupancy & IT
<1%
Other
<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
$3,287,180
$3,529,420
+7%
Membership Dues
$0
$0
-
Investments
$2,451,414
$2,757,332
+12%
Other
$613,499
$1,848,536
+201%
Total Revenues
$6,352,093
$8,135,288
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$2,558,518
$2,881,940
+13%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$389,702
$426,832
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,421
$30,678
+378%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,357
$28,121
+3%
Total Expenses
$2,981,998
$3,367,571
+13%
Net income
2023
2024
Change
Net income
+$3,370,095
+$4,767,717
+41%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,981,998
$3,367,571
+13%