Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$4,604,832
Program Services
96%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,425,991
Benefits to Members
>99%
Salaries & Benefits
<1%
Fees to Service Providers
<1%
Grants
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,332,506
$4,401,925
+2%
Membership Dues
$0
$0
-
Investments
$134,984
$202,907
+50%
Other
-$676
$0
-100%
Total Revenues
$4,466,814
$4,604,832
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$4,101,487
$4,388,709
+7%
Salaries & Benefits
$17,415
$19,878
+14%
Fees to Service Providers
$15,665
$17,404
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$4,134,567
$4,425,991
+7%
Net income
2023
2024
Change
Net income
+$332,247
+$178,841
-46%
Functional Expenses
Summary
2023
2024
Change
Program
$4,101,487
$4,388,709
+7%
Admin
$33,080
$37,282
+13%
Fundraising
$0
$0
-
Total Expenses
$4,134,567
$4,425,991
+7%