Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$10,139,541
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$9,714,725
Benefits to Members
88%
Other
12%
Grants
0%
Salaries & Benefits
0%
Fees to Service Providers
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
$8,554,415
$10,139,541
+19%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$8,554,415
$10,139,541
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$7,403,129
$8,592,216
+16%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,192,437
$1,122,509
-6%
Total Expenses
$8,595,566
$9,714,725
+13%
Net income
2023
2024
Change
Net income
-$41,151
+$424,816
-1132%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$8,595,566
$9,714,725
+13%