Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,800,024
Program Services
91%
Investments
9%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,324,294
Benefits to Members
95%
Fees to Service Providers
4%
Other
<1%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,773,086
$3,469,806
-8%
Membership Dues
$0
$0
-
Investments
$230,478
$330,218
+43%
Other
$0
$0
-
Total Revenues
$4,003,564
$3,800,024
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$2,054,226
$2,218,023
+8%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$92,725
$96,093
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,501
$10,178
+20%
Total Expenses
$2,155,452
$2,324,294
+8%
Net income
2023
2024
Change
Net income
+$1,848,112
+$1,475,730
-20%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,155,452
$2,324,294
+8%