Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,487,075
Program Services
97%
Other
2%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,196,689
Benefits to Members
93%
Salaries & Benefits
5%
Offices, Occupancy & IT
<1%
Other
<1%
Fees to Service Providers
<1%
Grants
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
$4,190,632
$4,332,773
+3%
Membership Dues
$0
$0
-
Investments
$35,298
$49,524
+40%
Other
$91,758
$104,778
+14%
Total Revenues
$4,317,688
$4,487,075
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$3,755,676
$3,917,883
+4%
Salaries & Benefits
$191,840
$211,735
+10%
Fees to Service Providers
$15,817
$12,000
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$32,189
$40,778
+27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,841
$14,293
+62%
Total Expenses
$4,004,363
$4,196,689
+5%
Net income
2023
2024
Change
Net income
+$313,325
+$290,386
-7%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$4,004,363
$4,196,689
+5%