Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$30,436,252
Program Services
94%
Investments
6%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$27,121,643
Benefits to Members
94%
Salaries & Benefits
3%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Other
<1%
Depreciation
<1%
Grants
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$27,559,631
$28,730,662
+4%
Membership Dues
$0
$0
-
Investments
$1,354,103
$1,682,041
+24%
Other
-$49,349
$23,549
-148%
Total Revenues
$28,864,385
$30,436,252
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$23,862,440
$25,373,914
+6%
Salaries & Benefits
$871,821
$878,239
+1%
Fees to Service Providers
$288,867
$322,946
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$345,035
$438,387
+27%
Interest
$0
$0
-
Depreciation
$7,051
$6,380
-10%
Other
$65,972
$101,777
+54%
Total Expenses
$25,441,186
$27,121,643
+7%
Net income
2023
2024
Change
Net income
+$3,423,199
+$3,314,609
-3%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$25,441,186
$27,121,643
+7%