Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,709,735
Program Services
90%
Investments
8%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,065,464
Other
64%
Benefits to Members
31%
Fees to Service Providers
3%
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
$2,394,646
$2,431,919
+2%
Membership Dues
$0
$0
-
Investments
$167,892
$228,676
+36%
Other
$23,239
$49,140
+111%
Total Revenues
$2,585,777
$2,709,735
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$600,662
$644,872
+7%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$70,404
$68,801
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,033
$25,700
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,260,288
$1,326,091
+5%
Total Expenses
$1,958,387
$2,065,464
+5%
Net income
2023
2024
Change
Net income
+$627,390
+$644,271
+3%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,958,387
$2,065,464
+5%