Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$9,747,437
Program Services
90%
Other
7%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,242,464
Benefits to Members
83%
Other
10%
Fees to Service Providers
6%
Salaries & Benefits
<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
$5,866,208
$8,795,189
+50%
Membership Dues
$0
$0
-
Investments
$228,580
$264,141
+16%
Other
$366,588
$688,107
+88%
Total Revenues
$6,461,376
$9,747,437
+51%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$3,459,126
$5,170,597
+49%
Salaries & Benefits
$7,794
$13,437
+72%
Fees to Service Providers
$313,023
$401,994
+28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,385
$13,410
+110%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$419,403
$643,026
+53%
Total Expenses
$4,205,731
$6,242,464
+48%
Net income
2023
2024
Change
Net income
+$2,255,645
+$3,504,973
+55%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$4,205,731
$6,242,464
+48%