Income Statement

Fiscal Year: 2024
Revenues in 2024
$6,985,638
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$6,978,098
Benefits to Members
99%
Fees to Service Providers
1%
Other
<1%
Grants
0%
Salaries & Benefits
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
$6,672,439
$6,985,638
+5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$6,672,439
$6,985,638
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$6,620,259
$6,907,913
+4%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$77,755
$69,985
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44
$200
+355%
Total Expenses
$6,698,058
$6,978,098
+4%
Net income
2023
2024
Change
Net income
-$25,619
+$7,540
-129%
Functional Expenses
Summary
2023
2024
Change
Program
$6,698,058
$6,978,098
+4%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$6,698,058
$6,978,098
+4%