Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$20,959,729
Program Services
83%
Investments
13%
Other
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$17,723,218
Benefits to Members
93%
Other
4%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Salaries & Benefits
<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
$16,363,199
$17,373,203
+6%
Membership Dues
$0
$0
-
Investments
$2,427,868
$2,805,817
+16%
Other
-$658,253
$780,709
-219%
Total Revenues
$18,132,814
$20,959,729
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$13,605,729
$16,423,188
+21%
Salaries & Benefits
$115,521
$121,796
+5%
Fees to Service Providers
$366,890
$343,954
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$81,922
$139,564
+70%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$744,471
$694,716
-7%
Total Expenses
$14,914,533
$17,723,218
+19%
Net income
2023
2024
Change
Net income
+$3,218,281
+$3,236,511
+1%
Functional Expenses
Summary
2023
2024
Change
Program
$14,914,533
$17,723,218
+19%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$14,914,533
$17,723,218
+19%