Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$13,991,285
Program Services
92%
Investments
8%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,803,911
Benefits to Members
93%
Fees to Service Providers
7%
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
$12,006,524
$12,894,401
+7%
Membership Dues
$0
$0
-
Investments
$757,281
$1,060,485
+40%
Other
$19,814
$36,399
+84%
Total Revenues
$12,783,619
$13,991,285
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$9,173,467
$10,958,201
+19%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$813,162
$775,321
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$37,893
$42,334
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,861
$28,055
-31%
Total Expenses
$10,065,383
$11,803,911
+17%
Net income
2023
2024
Change
Net income
+$2,718,236
+$2,187,374
-20%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$10,065,383
$11,803,911
+17%