Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,026,658
Program Services
99%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,026,658
Benefits to Members
99%
Fees to Service Providers
<1%
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
$3,843,615
$3,984,327
+4%
Membership Dues
$0
$0
-
Investments
$29,959
$42,331
+41%
Other
$0
$0
-
Total Revenues
$3,873,574
$4,026,658
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$3,831,583
$3,984,007
+4%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$38,201
$39,421
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,790
$3,230
-15%
Total Expenses
$3,873,574
$4,026,658
+4%
Net income
2023
2024
Change
Net income
+$0
+$0
-
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$3,873,574
$4,026,658
+4%