Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$7,964,391
Program Services
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$7,530,307
Benefits to Members
93%
Other
5%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,478,740
$7,793,553
+4%
Membership Dues
$0
$0
-
Investments
$99,280
$170,838
+72%
Other
$0
$0
-
Total Revenues
$7,578,020
$7,964,391
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$6,531,433
$7,033,120
+8%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$38,157
$51,853
+36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,942
$83,489
+222%
Interest
$0
$0
-
Depreciation
$1,671
$948
-43%
Other
$333,513
$360,897
+8%
Total Expenses
$6,930,716
$7,530,307
+9%
Net income
2023
2024
Change
Net income
+$647,304
+$434,084
-33%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$6,930,716
$7,530,307
+9%