Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$14,113,262
Program Services
95%
Other
3%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$16,547,906
Benefits to Members
87%
Fees to Service Providers
7%
Other
5%
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
$12,919,110
$13,378,662
+4%
Membership Dues
$0
$0
-
Investments
$334,260
$248,912
-26%
Other
$830,396
$485,688
-42%
Total Revenues
$14,083,766
$14,113,262
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$13,792,584
$14,472,019
+5%
Salaries & Benefits
$385,080
$0
-100%
Fees to Service Providers
$1,064,275
$1,183,253
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$82,784
$11,676
-86%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$213,691
$880,958
+312%
Total Expenses
$15,538,414
$16,547,906
+6%
Net income
2023
2024
Change
Net income
-$1,454,648
-$2,434,644
-67%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$15,538,414
$16,547,906
+6%