Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$23,855,692
Program Services
90%
Other
7%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$17,869,605
Benefits to Members
96%
Fees to Service Providers
4%
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
$18,219,663
$21,583,421
+18%
Membership Dues
$0
$0
-
Investments
$260,326
$542,446
+108%
Other
$3,281,081
$1,729,825
-47%
Total Revenues
$21,761,070
$23,855,692
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$15,151,399
$17,152,864
+13%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$669,994
$673,797
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$721
$4,929
+584%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41,960
$38,015
-9%
Total Expenses
$15,864,074
$17,869,605
+13%
Net income
2023
2024
Change
Net income
+$5,896,996
+$5,986,087
+2%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$15,864,074
$17,869,605
+13%