Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$9,230,717
Program Services
97%
Other
3%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,822,115
Benefits to Members
90%
Fees to Service Providers
9%
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
$7,858,621
$8,907,988
+13%
Membership Dues
$0
$0
-
Investments
$59,242
$65,683
+11%
Other
$427,901
$257,046
-40%
Total Revenues
$8,345,764
$9,230,717
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$6,550,858
$7,065,934
+8%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$833,295
$738,100
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,018
$9,987
+25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,682
$8,094
-73%
Total Expenses
$7,421,853
$7,822,115
+5%
Net income
2023
2024
Change
Net income
+$923,911
+$1,408,602
+52%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$7,421,853
$7,822,115
+5%