Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$14,695,767
Program Services
93%
Investments
5%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$14,822,107
Benefits to Members
91%
Other
4%
Salaries & Benefits
3%
Fees to Service Providers
1%
Offices, Occupancy & IT
<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
$13,400,320
$13,661,218
+2%
Membership Dues
$0
$0
-
Investments
$570,054
$713,819
+25%
Other
-$10,941
$320,730
-3031%
Total Revenues
$13,959,433
$14,695,767
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$9,345,828
$13,516,182
+45%
Salaries & Benefits
$366,915
$399,978
+9%
Fees to Service Providers
$369,811
$159,502
-57%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$88,914
$100,603
+13%
Interest
$0
$0
-
Depreciation
$1,353
$1,609
+19%
Other
$607,378
$644,233
+6%
Total Expenses
$10,780,199
$14,822,107
+37%
Net income
2023
2024
Change
Net income
+$3,179,234
-$126,340
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$10,780,199
$14,822,107
+37%