Income Statement

Fiscal Year: 2024
Revenues in 2024
$11,465,511
Program Services
98%
Investments
2%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,956,571
Benefits to Members
95%
Fees to Service Providers
5%
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
$10,701,521
$11,181,647
+4%
Membership Dues
$0
$0
-
Investments
$128,066
$283,594
+121%
Other
-$8,251
$270
-103%
Total Revenues
$10,821,336
$11,465,511
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$7,431,223
$7,566,650
+2%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$358,555
$377,896
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,310
$6,227
-15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,771
$5,798
+0%
Total Expenses
$7,802,859
$7,956,571
+2%
Net income
2023
2024
Change
Net income
+$3,018,477
+$3,508,940
+16%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$7,802,859
$7,956,571
+2%