Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$8,843,290
Program Services
61%
Investments
34%
Other
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,920,840
Benefits to Members
46%
Other
27%
Salaries & Benefits
12%
Fees to Service Providers
12%
Offices, Occupancy & IT
1%
Depreciation
1%
Grants
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,414,936
$5,403,451
-16%
Membership Dues
$0
$0
-
Investments
$2,685,668
$2,971,072
+11%
Other
$8,876
$468,767
+5181%
Total Revenues
$9,109,480
$8,843,290
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$4,114,816
$3,681,293
-11%
Salaries & Benefits
$896,514
$965,591
+8%
Fees to Service Providers
$1,313,791
$939,921
-28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$92,703
$101,814
+10%
Interest
$0
$0
-
Depreciation
$88,377
$100,298
+13%
Other
$2,481,531
$2,131,923
-14%
Total Expenses
$8,987,732
$7,920,840
-12%
Net income
2023
2024
Change
Net income
+$121,748
+$922,450
+658%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$8,987,732
$7,920,840
-12%