Income Statement

Fiscal Year: 2024
Revenues in 2024
$18,100,703
Program Services
83%
Other
13%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$20,910,548
Benefits to Members
91%
Salaries & Benefits
5%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Other
<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
$15,126,233
$15,008,671
-1%
Membership Dues
$0
$0
-
Investments
$1,002,424
$822,202
-18%
Other
$618,129
$2,269,830
+267%
Total Revenues
$16,746,786
$18,100,703
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$15,077,262
$18,969,057
+26%
Salaries & Benefits
$1,153,314
$1,148,808
0%
Fees to Service Providers
$350,126
$380,256
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$392,696
$368,875
-6%
Interest
$0
$0
-
Depreciation
$3,468
$15,212
+339%
Other
$77,427
$28,340
-63%
Total Expenses
$17,054,293
$20,910,548
+23%
Net income
2023
2024
Change
Net income
-$307,507
-$2,809,845
-814%
Functional Expenses
Summary
2023
2024
Change
Program
-
$0
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$17,054,293
$20,910,548
+23%