Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$5,987,533
Program Services
97%
Investments
3%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,563,932
Benefits to Members
76%
Fees to Service Providers
24%
Offices, Occupancy & IT
<1%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,528,149
$5,785,168
+5%
Membership Dues
$0
$0
-
Investments
$107,726
$154,772
+44%
Other
-$85,385
$47,593
-156%
Total Revenues
$5,550,490
$5,987,533
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$3,501,470
$4,213,568
+20%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,277,773
$1,345,917
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,026
$4,447
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$4,784,269
$5,563,932
+16%
Net income
2023
2024
Change
Net income
+$766,221
+$423,601
-45%
Functional Expenses
Summary
2023
2024
Change
Program
$4,746,306
-
-
Admin
$37,963
-
-
Fundraising
$0
-
-
Total Expenses
$4,784,269
$5,563,932
+16%