Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$11,440,462
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Other
N/A
Expenses in 2024
$12,139,710
Benefits to Members
95%
Other
2%
Fees to Service Providers
2%
Grants
0%
Salaries & Benefits
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
$14,697,690
$11,507,776
-22%
Membership Dues
$0
$0
-
Investments
$1,220,525
-$67,314
-106%
Other
$0
$0
-
Total Revenues
$15,918,215
$11,440,462
-28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$13,841,683
$11,589,687
-16%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$388,770
$248,568
-36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$159,151
$301,455
+89%
Total Expenses
$14,389,604
$12,139,710
-16%
Net income
2023
2024
Change
Net income
+$1,528,611
-$699,248
-146%
Functional Expenses
Summary
2023
2024
Change
Program
$13,841,683
$11,589,687
-16%
Admin
$547,921
$550,023
+0%
Fundraising
$0
$0
-
Total Expenses
$14,389,604
$12,139,710
-16%