Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,464,846
Program Services
89%
Investments
7%
Other
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,672,120
Benefits to Members
90%
Fees to Service Providers
9%
Other
<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
$2,200,096
$4,860,137
+121%
Membership Dues
$0
$0
-
Investments
$297,611
$375,386
+26%
Other
$0
$229,323
-
Total Revenues
$2,497,707
$5,464,846
+119%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$1,451,722
$3,291,300
+127%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$289,984
$345,804
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,509
$3,202
-29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,054
$31,814
+51%
Total Expenses
$1,767,269
$3,672,120
+108%
Net income
2023
2024
Change
Net income
+$730,438
+$1,792,726
+145%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,767,269
$3,672,120
+108%