Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,120,414
Program Services
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,189,689
Benefits to Members
88%
Fees to Service Providers
11%
Other
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Salaries & Benefits
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
$3,833,171
$4,044,171
+6%
Membership Dues
$0
$0
-
Investments
$36,991
$76,243
+106%
Other
$0
$0
-
Total Revenues
$3,870,162
$4,120,414
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$3,210,569
$3,683,598
+15%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$455,800
$472,900
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,687
$12,535
-20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,240
$20,656
-34%
Total Expenses
$3,713,296
$4,189,689
+13%
Net income
2023
2024
Change
Net income
+$156,866
-$69,275
-144%
Functional Expenses
Summary
2023
2024
Change
Program
$3,713,296
$4,189,689
+13%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$3,713,296
$4,189,689
+13%