Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$5,499,270
Program Services
52%
Investments
39%
Other
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,022,957
Benefits to Members
90%
Fees to Service Providers
7%
Salaries & Benefits
1%
Other
<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
$2,735,422
$2,879,360
+5%
Membership Dues
$0
$0
-
Investments
$1,686,192
$2,164,684
+28%
Other
$63,466
$455,226
+617%
Total Revenues
$4,485,080
$5,499,270
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$3,670,294
$3,617,684
-1%
Salaries & Benefits
$56,212
$58,643
+4%
Fees to Service Providers
$302,644
$300,184
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,034
$17,499
+59%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,498
$28,947
-2%
Total Expenses
$4,069,682
$4,022,957
-1%
Net income
2023
2024
Change
Net income
+$415,398
+$1,476,313
+255%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$4,069,682
$4,022,957
-1%