Income Statement

Fiscal Year: 2024
Revenues in 2024
$8,069,534
Program Services
84%
Other
12%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,466,239
Benefits to Members
96%
Fees to Service Providers
3%
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
$5,872,314
$6,740,650
+15%
Membership Dues
$0
$0
-
Investments
$341,238
$383,098
+12%
Other
-$2,370
$945,786
-40007%
Total Revenues
$6,211,182
$8,069,534
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$7,256,912
$11,051,623
+52%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$383,097
$377,624
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,864
$25,845
+30%
Interest
$0
$0
-
Depreciation
$329
$0
-100%
Other
$12,173
$11,147
-8%
Total Expenses
$7,672,375
$11,466,239
+49%
Net income
2023
2024
Change
Net income
-$1,461,193
-$3,396,705
-132%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$7,672,375
$11,466,239
+49%