Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$18,614,281
Program Services
97%
Investments
2%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$18,613,339
Benefits to Members
85%
Salaries & Benefits
8%
Other
5%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Grants
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
$17,086,240
$18,092,042
+6%
Membership Dues
$0
$0
-
Investments
$405,674
$453,550
+12%
Other
$84,673
$68,689
-19%
Total Revenues
$17,576,587
$18,614,281
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$14,512,677
$15,844,320
+9%
Salaries & Benefits
$1,453,544
$1,461,514
+1%
Fees to Service Providers
$351,005
$325,613
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,422
$19,612
+58%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$919,527
$962,280
+5%
Total Expenses
$17,249,175
$18,613,339
+8%
Net income
2023
2024
Change
Net income
+$327,412
+$942
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$17,249,175
$18,613,339
+8%