Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,533,489
Program Services
98%
Investments
1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,487,163
Benefits to Members
94%
Other
3%
Offices, Occupancy & IT
2%
Fees to Service Providers
<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
$2,437,445
$2,493,461
+2%
Membership Dues
$0
$0
-
Investments
$9,480
$36,626
+286%
Other
$2,043
$3,402
+67%
Total Revenues
$2,448,968
$2,533,489
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$2,284,483
$2,341,898
+3%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$42,441
$12,858
-70%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,643
$57,771
+269%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$59,279
$74,636
+26%
Total Expenses
$2,401,846
$2,487,163
+4%
Net income
2023
2024
Change
Net income
+$47,122
+$46,326
-2%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,401,846
$2,487,163
+4%