Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,340,855
Program Services
98%
Investments
2%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,237,609
Benefits to Members
89%
Salaries & Benefits
7%
Fees to Service Providers
3%
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
$3,183,987
$3,276,812
+3%
Membership Dues
$0
$0
-
Investments
$61,730
$63,140
+2%
Other
$8,800
$903
-90%
Total Revenues
$3,254,517
$3,340,855
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$2,783,187
$2,886,688
+4%
Salaries & Benefits
$219,830
$224,754
+2%
Fees to Service Providers
$95,643
$104,516
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$14,935
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17
$6,716
+39406%
Total Expenses
$3,098,677
$3,237,609
+4%
Net income
2023
2024
Change
Net income
+$155,840
+$103,246
-34%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$3,098,677
$3,237,609
+4%