Income Statement

Fiscal Year: 2024
Revenues in 2024
$24,420,930
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$24,395,141
Benefits to Members
>99%
Other
<1%
Grants
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$27,143,745
$24,413,549
-10%
Membership Dues
$0
$0
-
Investments
$8,277
$7,381
-11%
Other
$0
$0
-
Total Revenues
$27,152,022
$24,420,930
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$27,165,474
$24,375,700
-10%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,919
$19,441
+3%
Total Expenses
$27,184,393
$24,395,141
-10%
Net income
2023
2024
Change
Net income
-$32,371
+$25,789
-180%
Functional Expenses
Summary
2023
2024
Change
Program
$27,184,393
$24,395,141
-10%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$27,184,393
$24,395,141
-10%