Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$12,663,153
Program Services
81%
Investments
12%
Other
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$12,548,790
Benefits to Members
90%
Fees to Service Providers
9%
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
$10,890,099
$10,247,931
-6%
Membership Dues
$0
$0
-
Investments
$1,451,176
$1,478,359
+2%
Other
-$306,983
$936,863
-405%
Total Revenues
$12,034,292
$12,663,153
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$11,322,292
$11,261,387
-1%
Salaries & Benefits
$74,328
$39,854
-46%
Fees to Service Providers
$1,102,253
$1,184,240
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$34,760
$34,461
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,576
$28,848
+28%
Total Expenses
$12,556,209
$12,548,790
0%
Net income
2023
2024
Change
Net income
-$521,917
+$114,363
-122%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$12,556,209
$12,548,790
0%