Income Statement

Fiscal Year: 2024
Revenues in 2024
$14,084,273
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$14,364,762
Benefits to Members
91%
Other
9%
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
$11,353,869
$14,057,903
+24%
Membership Dues
$0
$0
-
Investments
$28,948
$26,370
-9%
Other
$0
$0
-
Total Revenues
$11,382,817
$14,084,273
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$11,410,609
$13,023,806
+14%
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
$1,511,987
$1,340,956
-11%
Total Expenses
$12,922,596
$14,364,762
+11%
Net income
2023
2024
Change
Net income
-$1,539,779
-$280,489
+82%
Functional Expenses
Summary
2023
2024
Change
Program
$12,922,596
$14,364,762
+11%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$12,922,596
$14,364,762
+11%