Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,891,846
Program Services
94%
Investments
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,537,519
Benefits to Members
89%
Other
6%
Fees to Service Providers
5%
Offices, Occupancy & IT
<1%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,528,910
$1,786,343
+17%
Membership Dues
$0
$0
-
Investments
$54,269
$105,503
+94%
Other
$4,921
$0
-100%
Total Revenues
$1,588,100
$1,891,846
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$919,950
$1,371,419
+49%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$63,993
$69,927
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,150
$2,033
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$80,777
$94,140
+17%
Total Expenses
$1,066,870
$1,537,519
+44%
Net income
2023
2024
Change
Net income
+$521,230
+$354,327
-32%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,066,870
$1,537,519
+44%