Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$30,452,708
Program Services
47%
Other
45%
Investments
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$16,569,826
Benefits to Members
95%
Fees to Service Providers
2%
Salaries & Benefits
2%
Other
<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
$14,399,608
$14,356,345
0%
Membership Dues
$0
$0
-
Investments
$2,875,756
$2,420,053
-16%
Other
$748,611
$13,676,310
+1727%
Total Revenues
$18,023,975
$30,452,708
+69%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$15,997,768
$15,697,115
-2%
Salaries & Benefits
$304,091
$316,067
+4%
Fees to Service Providers
$311,956
$403,312
+29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$98,000
$66,501
-32%
Interest
$0
$0
-
Depreciation
$6,933
$5,778
-17%
Other
$80,781
$81,053
+0%
Total Expenses
$16,799,529
$16,569,826
-1%
Net income
2023
2024
Change
Net income
+$1,224,446
+$13,882,882
+1034%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$16,799,529
$16,569,826
-1%