Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,930,764
Program Services
75%
Investments
25%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,252,266
Benefits to Members
63%
Fees to Service Providers
36%
Other
1%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,767,864
$2,930,345
+6%
Membership Dues
$0
$0
-
Investments
$755,153
$1,000,419
+32%
Other
$0
$0
-
Total Revenues
$3,523,017
$3,930,764
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$561,405
$786,403
+40%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$390,889
$447,822
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,260
$18,041
-29%
Total Expenses
$977,554
$1,252,266
+28%
Net income
2023
2024
Change
Net income
+$2,545,463
+$2,678,498
+5%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$977,554
$1,252,266
+28%