Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$72,759,397
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$71,755,458
Benefits to Members
>99%
Fees to Service Providers
<1%
Other
<1%
Offices, Occupancy & IT
<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
$56,601,771
$72,048,117
+27%
Membership Dues
$0
$0
-
Investments
$473,513
$711,280
+50%
Other
$0
$0
-
Total Revenues
$57,075,284
$72,759,397
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$56,071,332
$71,472,341
+27%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$330,903
$257,318
-22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$335
$405
+21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,902
$25,394
+6%
Total Expenses
$56,426,472
$71,755,458
+27%
Net income
2023
2024
Change
Net income
+$648,812
+$1,003,939
+55%
Functional Expenses
Summary
2023
2024
Change
Program
$56,280,545
$71,653,780
+27%
Admin
$145,927
$101,678
-30%
Fundraising
$0
$0
-
Total Expenses
$56,426,472
$71,755,458
+27%