Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$3,978,686
Program Services
78%
Other
20%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,931,831
Benefits to Members
84%
Salaries & Benefits
12%
Offices, Occupancy & IT
2%
Depreciation
<1%
Other
<1%
Fees to Service Providers
<1%
Grants
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,984,185
$3,122,309
+5%
Membership Dues
$0
$0
-
Investments
$81,200
$74,339
-8%
Other
$697,191
$782,038
+12%
Total Revenues
$3,762,576
$3,978,686
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$3,339,164
$3,289,535
-1%
Salaries & Benefits
$498,046
$455,670
-9%
Fees to Service Providers
$28,779
$34,715
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$100,068
$81,082
-19%
Interest
$0
$0
-
Depreciation
$39,523
$36,092
-9%
Other
$39,413
$34,737
-12%
Total Expenses
$4,044,993
$3,931,831
-3%
Net income
2023
2024
Change
Net income
-$282,417
+$46,855
-117%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$4,044,993
$3,931,831
-3%