Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$4,404,791
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$3,942,459
Benefits to Members
96%
Other
2%
Fees to Service Providers
<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
$4,129,312
$4,808,609
+16%
Membership Dues
$0
$0
-
Investments
$67,664
$131,995
+95%
Other
$10,569
-$535,813
-5170%
Total Revenues
$4,207,545
$4,404,791
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$2,971,903
$3,801,732
+28%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$35,141
$37,133
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,316
$8,406
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$75,923
$95,188
+25%
Total Expenses
$3,091,283
$3,942,459
+28%
Net income
2023
2024
Change
Net income
+$1,116,262
+$462,332
-59%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$3,091,283
$3,942,459
+28%