Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$16,210,519
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
$15,809,412
Benefits to Members
91%
Other
7%
Fees to Service Providers
2%
Salaries & Benefits
<1%
Offices, Occupancy & IT
<1%
Grants
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
$15,598,033
$15,074,140
-3%
Membership Dues
$0
$0
-
Investments
$874,225
$1,145,310
+31%
Other
-$170,990
-$8,931
-95%
Total Revenues
$16,301,268
$16,210,519
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$11,775,604
$14,402,495
+22%
Salaries & Benefits
$13,253
$24,044
+81%
Fees to Service Providers
$319,032
$328,483
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,190
$23,716
+158%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$943,677
$1,030,674
+9%
Total Expenses
$13,060,756
$15,809,412
+21%
Net income
2023
2024
Change
Net income
+$3,240,512
+$401,107
-88%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$13,060,756
$15,809,412
+21%