Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$27,598,056
Program Services
>99%
Membership Dues
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$27,597,899
Benefits to Members
>99%
Salaries & Benefits
<1%
Grants
0%
Fees to Service Providers
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
$27,637,410
$27,549,513
0%
Membership Dues
$36,575
$37,100
+1%
Investments
$7,145
$11,443
+60%
Other
$0
$0
-
Total Revenues
$27,681,130
$27,598,056
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$27,648,211
$27,564,899
0%
Salaries & Benefits
$33,000
$33,000
+0%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$27,681,211
$27,597,899
0%
Net income
2023
2024
Change
Net income
-$81
+$157
-294%
Functional Expenses
Summary
2023
2024
Change
Program
$27,681,211
$27,597,899
0%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$27,681,211
$27,597,899
0%
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