Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,487,410
Program Services
96%
Investments
4%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,690,973
Benefits to Members
96%
Fees to Service Providers
2%
Salaries & Benefits
1%
Offices, Occupancy & IT
<1%
Other
<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
$5,579,293
$5,261,333
-6%
Membership Dues
$0
$0
-
Investments
$194,168
$219,666
+13%
Other
-$42,056
$6,411
-115%
Total Revenues
$5,731,405
$5,487,410
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$4,745,669
$5,453,179
+15%
Salaries & Benefits
$60,563
$66,657
+10%
Fees to Service Providers
$116,697
$125,111
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$38,452
$43,043
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,181
$2,983
-77%
Total Expenses
$4,974,562
$5,690,973
+14%
Net income
2023
2024
Change
Net income
+$756,843
-$203,563
-127%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$5,453,179
-
Admin
$0
$237,794
-
Fundraising
$0
$0
-
Total Expenses
$4,974,562
$5,690,973
+14%