Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,822,789
Program Services
94%
Investments
5%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,256,006
Benefits to Members
50%
Other
50%
Fees to Service Providers
<1%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,247,241
$3,582,169
+10%
Membership Dues
$0
$0
-
Investments
$158,787
$206,416
+30%
Other
$63,829
$34,204
-46%
Total Revenues
$3,469,857
$3,822,789
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$646,560
$1,625,827
+151%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,123
$15,321
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,967
$648
-84%
Interest
$0
$0
-
Depreciation
$0
$1,203
-
Other
$1,311,576
$1,613,007
+23%
Total Expenses
$1,977,226
$3,256,006
+65%
Net income
2023
2024
Change
Net income
+$1,492,631
+$566,783
-62%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$3,222,890
-
Admin
$0
$33,116
-
Fundraising
$0
$0
-
Total Expenses
$1,977,226
$3,256,006
+65%