Income Statement

Fiscal Year: 2024
Revenues in 2024
$9,690,912
Program Services
94%
Other
6%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,462,634
Benefits to Members
95%
Fees to Service Providers
5%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,949,420
$9,125,831
+15%
Membership Dues
$0
$0
-
Investments
$0
$5,026
-
Other
$505,473
$560,055
+11%
Total Revenues
$8,454,893
$9,690,912
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$9,758,286
$9,913,960
+2%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$562,546
$548,674
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$10,320,832
$10,462,634
+1%
Net income
2023
2024
Change
Net income
-$1,865,939
-$771,722
+59%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$10,320,832
$10,462,634
+1%