Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$12,347,165
Program Services
98%
Investments
2%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,298,314
Benefits to Members
98%
Other
1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<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
$11,697,289
$12,117,015
+4%
Membership Dues
$0
$0
-
Investments
$134,936
$207,833
+54%
Other
-$21,524
$22,317
-204%
Total Revenues
$11,810,701
$12,347,165
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$10,448,904
$11,110,503
+6%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$54,689
$62,934
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,173
$10,333
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$116,273
$114,544
-1%
Total Expenses
$10,631,039
$11,298,314
+6%
Net income
2023
2024
Change
Net income
+$1,179,662
+$1,048,851
-11%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$10,631,039
$11,298,314
+6%