Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,185,496
Program Services
73%
Investments
21%
Other
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,224,686
Benefits to Members
82%
Salaries & Benefits
7%
Fees to Service Providers
6%
Other
4%
Grants
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,567,092
$1,604,686
+2%
Membership Dues
$0
$0
-
Investments
$373,672
$450,867
+21%
Other
$135,871
$129,943
-4%
Total Revenues
$2,076,635
$2,185,496
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$1,475,463
$1,823,411
+24%
Salaries & Benefits
$160,000
$160,000
+0%
Fees to Service Providers
$131,114
$142,447
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$133,716
$98,828
-26%
Total Expenses
$1,900,293
$2,224,686
+17%
Net income
2023
2024
Change
Net income
+$176,342
-$39,190
-122%
Functional Expenses
Summary
2023
2024
Change
Program
$1,475,463
$1,823,411
+24%
Admin
$424,830
$401,275
-6%
Fundraising
$0
$0
-
Total Expenses
$1,900,293
$2,224,686
+17%