Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$4,895,954
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$4,470,147
Benefits to Members
90%
Other
6%
Fees to Service Providers
4%
Offices, Occupancy & IT
<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
$4,435,129
$4,641,335
+5%
Membership Dues
$0
$0
-
Investments
$197,324
$255,166
+29%
Other
$7,000
-$547
-108%
Total Revenues
$4,639,453
$4,895,954
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$3,181,362
$4,032,901
+27%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$170,373
$167,042
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,170
$8,757
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$227,077
$261,447
+15%
Total Expenses
$3,586,982
$4,470,147
+25%
Net income
2023
2024
Change
Net income
+$1,052,471
+$425,807
-60%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$3,586,982
$4,470,147
+25%