Income Statement

Fiscal Year: 2024
Revenues in 2024
$21,198,915
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$21,079,860
Benefits to Members
>99%
Other
<1%
Grants
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$19,120,667
$21,198,915
+11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$19,120,667
$21,198,915
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$19,230,632
$21,052,758
+9%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,909
$27,102
+60%
Total Expenses
$19,247,541
$21,079,860
+10%
Net income
2023
2024
Change
Net income
-$126,874
+$119,055
-194%
Functional Expenses
Summary
2023
2024
Change
Program
$19,247,541
$21,079,860
+10%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$19,247,541
$21,079,860
+10%