Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,524,625
Program Services
99%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$8,750,100
Benefits to Members
90%
Other
10%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Salaries & Benefits
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
$6,957,753
$7,415,421
+7%
Membership Dues
$0
$0
-
Investments
$129,844
$109,204
-16%
Other
$0
$0
-
Total Revenues
$7,087,597
$7,524,625
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$6,456,589
$7,863,585
+22%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,790
$25,200
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$720
$1,224
+70%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$791,355
$860,091
+9%
Total Expenses
$7,269,454
$8,750,100
+20%
Net income
2023
2024
Change
Net income
-$181,857
-$1,225,475
-574%
Functional Expenses
Summary
2023
2024
Change
Program
$6,992,532
$8,422,298
+20%
Admin
$276,922
$327,802
+18%
Fundraising
$0
$0
-
Total Expenses
$7,269,454
$8,750,100
+20%