Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$22,827,114
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$27,840,448
Benefits to Members
>99%
Grants
0%
Salaries & Benefits
0%
Fees to Service Providers
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
$30,987,256
$22,826,611
-26%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$503
-
Total Revenues
$30,987,256
$22,827,114
-26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$27,982,785
$27,840,448
-1%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,764
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$27,984,549
$27,840,448
-1%
Net income
2023
2024
Change
Net income
+$3,002,707
-$5,013,334
-267%
Functional Expenses
Summary
2023
2024
Change
Program
-
$0
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$27,984,549
$27,840,448
-1%