Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$6,355,463
Program Services
48%
Investments
41%
Other
11%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,473,413
Benefits to Members
95%
Fees to Service Providers
5%
Other
<1%
Offices, Occupancy & IT
<1%
Salaries & Benefits
<1%
Grants
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
$3,273,970
$3,041,990
-7%
Membership Dues
$0
$0
-
Investments
$2,704,037
$2,622,067
-3%
Other
$310,449
$691,406
+123%
Total Revenues
$6,288,456
$6,355,463
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$9,115,741
$8,967,988
-2%
Salaries & Benefits
$0
$5,333
-
Fees to Service Providers
$454,940
$451,927
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,528
$22,589
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,424
$25,576
-3%
Total Expenses
$9,619,633
$9,473,413
-2%
Net income
2023
2024
Change
Net income
-$3,331,177
-$3,117,950
+6%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$9,619,633
$9,473,413
-2%