Income Statement

Fiscal Year: 2024
Revenues in 2024
$9,083,742
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$8,609,529
Salaries & Benefits
52%
Other
29%
Offices, Occupancy & IT
12%
Fees to Service Providers
4%
Grants
2%
Benefits to Members
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,375,120
$9,016,150
+556%
Membership Dues
$6,324,236
$0
-100%
Investments
$90,606
$67,592
-25%
Other
$0
$0
-
Total Revenues
$7,789,962
$9,083,742
+17%
Expenses
2023
2024
Change
Grants
$0
$168,054
-
Benefits to Members
$0
$20,636
-
Salaries & Benefits
$3,316,028
$4,454,505
+34%
Fees to Service Providers
$457,378
$372,862
-18%
Advertising & Promotion
$0
$5,000
-
Offices, Occupancy & IT
$689,799
$1,075,696
+56%
Interest
$0
$0
-
Depreciation
$11,606
$15,898
+37%
Other
$2,042,839
$2,496,878
+22%
Total Expenses
$6,517,650
$8,609,529
+32%
Net income
2023
2024
Change
Net income
+$1,272,312
+$474,213
-63%
Functional Expenses
Summary
2023
2024
Change
Program
$0
-
-
Admin
$0
-
-
Fundraising
$0
-
-
Total Expenses
$6,517,650
$8,609,529
+32%