Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$16,058,918
Program Services
90%
Investments
5%
Other
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$18,060,576
Benefits to Members
85%
Salaries & Benefits
8%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Other
<1%
Depreciation
<1%
Grants
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,621,505
$14,452,029
+6%
Membership Dues
$0
$0
-
Investments
$537,894
$846,727
+57%
Other
-$438,275
$760,162
-273%
Total Revenues
$13,721,124
$16,058,918
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$15,918,756
$15,311,669
-4%
Salaries & Benefits
$1,497,992
$1,482,537
-1%
Fees to Service Providers
$409,167
$532,236
+30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$496,498
$541,257
+9%
Interest
$0
$0
-
Depreciation
$50,949
$68,136
+34%
Other
$92,575
$124,741
+35%
Total Expenses
$18,465,937
$18,060,576
-2%
Net income
2023
2024
Change
Net income
-$4,744,813
-$2,001,658
+58%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$18,465,937
$18,060,576
-2%