Income Statement

Fiscal Year: 2024
Revenues in 2024
$21,976,088
Program Services
97%
Other
2%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$21,551,107
Benefits to Members
97%
Fees to Service Providers
3%
Salaries & Benefits
<1%
Offices, Occupancy & IT
<1%
Other
<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
$19,457,531
$21,261,002
+9%
Membership Dues
$0
$0
-
Investments
$191,547
$260,872
+36%
Other
$487,289
$454,214
-7%
Total Revenues
$20,136,367
$21,976,088
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$19,538,835
$20,809,839
+7%
Salaries & Benefits
$26,755
$29,214
+9%
Fees to Service Providers
$676,095
$684,356
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,905
$18,285
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,417
$9,413
-46%
Total Expenses
$20,278,007
$21,551,107
+6%
Net income
2023
2024
Change
Net income
-$141,640
+$424,981
-400%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$20,278,007
$21,551,107
+6%