Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$8,140,331
Program Services
96%
Investments
4%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,546,178
Benefits to Members
93%
Fees to Service Providers
7%
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
$6,484,279
$7,825,664
+21%
Membership Dues
$0
$0
-
Investments
$241,510
$305,605
+27%
Other
-$21,538
$9,062
-142%
Total Revenues
$6,704,251
$8,140,331
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$4,814,219
$6,056,159
+26%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$412,648
$475,477
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,816
$14,542
+23%
Total Expenses
$5,238,683
$6,546,178
+25%
Net income
2023
2024
Change
Net income
+$1,465,568
+$1,594,153
+9%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$5,238,683
$6,546,178
+25%