Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,580,001
Program Services
86%
Investments
11%
Other
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,731,978
Benefits to Members
85%
Salaries & Benefits
6%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Other
1%
Depreciation
<1%
Grants
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,577,142
$4,821,862
+5%
Membership Dues
$0
$0
-
Investments
$599,670
$597,758
0%
Other
$261,894
$160,381
-39%
Total Revenues
$5,438,706
$5,580,001
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$5,669,567
$6,589,346
+16%
Salaries & Benefits
$428,836
$449,273
+5%
Fees to Service Providers
$216,287
$414,388
+92%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$158,945
$182,267
+15%
Interest
$0
$0
-
Depreciation
$3,317
$4,455
+34%
Other
$97,080
$92,249
-5%
Total Expenses
$6,574,032
$7,731,978
+18%
Net income
2023
2024
Change
Net income
-$1,135,326
-$2,151,977
-90%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$6,574,032
$7,731,978
+18%