Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$32,673,526
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$34,229,514
Benefits to Members
96%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Other
<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
$30,094,964
$31,427,351
+4%
Membership Dues
$0
$0
-
Investments
$1,407,454
$1,440,552
+2%
Other
-$271,105
-$194,377
-28%
Total Revenues
$31,231,313
$32,673,526
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$32,400,559
$32,832,728
+1%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,244,890
$1,315,271
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$44,329
$51,581
+16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,186
$29,934
-1%
Total Expenses
$33,719,964
$34,229,514
+2%
Net income
2023
2024
Change
Net income
-$2,488,651
-$1,555,988
+37%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$33,719,964
$34,229,514
+2%