Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,847,854
Program Services
87%
Investments
13%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,543,598
Benefits to Members
42%
Salaries & Benefits
33%
Other
18%
Offices, Occupancy & IT
6%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,289,845
$1,605,385
+24%
Membership Dues
$0
$0
-
Investments
$232,094
$242,469
+4%
Other
$0
$0
-
Total Revenues
$1,521,939
$1,847,854
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$556,015
$656,004
+18%
Salaries & Benefits
$489,344
$506,823
+4%
Fees to Service Providers
$11,714
$6,744
-42%
Advertising & Promotion
$3,120
$1,953
-37%
Offices, Occupancy & IT
$102,368
$87,431
-15%
Interest
$15,975
$13
-100%
Depreciation
$2,036
$2,224
+9%
Other
-$41,890
$282,406
-774%
Total Expenses
$1,138,682
$1,543,598
+36%
Net income
2023
2024
Change
Net income
+$383,257
+$304,256
-21%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,138,682
$1,543,598
+36%