Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$9,904,517
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$9,580,757
Benefits to Members
97%
Fees to Service Providers
3%
Grants
0%
Salaries & Benefits
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
$8,776,130
$9,842,027
+12%
Membership Dues
$0
$0
-
Investments
$71,499
$62,490
-13%
Other
$0
$0
-
Total Revenues
$8,847,629
$9,904,517
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$8,872,191
$9,314,682
+5%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$268,894
$266,075
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$9,141,085
$9,580,757
+5%
Net income
2023
2024
Change
Net income
-$293,456
+$323,760
-210%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$9,141,085
$9,580,757
+5%