Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$29,650,837
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$28,804,026
Benefits to Members
94%
Fees to Service Providers
6%
Salaries & Benefits
<1%
Grants
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
$31,180,639
$29,592,705
-5%
Membership Dues
$0
$0
-
Investments
$178
$58,132
+32558%
Other
$0
$0
-
Total Revenues
$31,180,817
$29,650,837
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$29,357,542
$26,972,984
-8%
Salaries & Benefits
$11,218
$9,893
-12%
Fees to Service Providers
$1,917,655
$1,821,149
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$31,286,415
$28,804,026
-8%
Net income
2023
2024
Change
Net income
-$105,598
+$846,811
-902%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$31,286,415
$28,804,026
-8%