Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$9,229,618
Program Services
94%
Investments
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$8,636,515
Benefits to Members
95%
Other
2%
Fees to Service Providers
2%
Salaries & Benefits
<1%
Offices, Occupancy & IT
<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
$6,963,784
$8,674,361
+25%
Membership Dues
$0
$0
-
Investments
$428,524
$555,257
+30%
Other
$0
$0
-
Total Revenues
$7,392,308
$9,229,618
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$6,275,451
$8,217,913
+31%
Salaries & Benefits
$584
$70,220
+11924%
Fees to Service Providers
$420,755
$155,845
-63%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,349
$22,131
+561%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,942
$170,406
+417%
Total Expenses
$6,733,081
$8,636,515
+28%
Net income
2023
2024
Change
Net income
+$659,227
+$593,103
-10%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$6,733,081
$8,636,515
+28%