Income Statement

Fiscal Year: 2024
Revenues in 2024
$35,743,272
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$35,109,842
Benefits to Members
96%
Fees to Service Providers
4%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$34,656,065
$35,743,272
+3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$34,656,065
$35,743,272
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$33,668,519
$33,645,572
0%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,405,906
$1,464,270
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$35,074,425
$35,109,842
+0%
Net income
2023
2024
Change
Net income
-$418,360
+$633,430
-251%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$35,074,425
$35,109,842
+0%