Income Statement

Fiscal Year: 2024
Aug 1, 2023 – Jul 31, 2024
Revenues in 2024
$27,134,948
Program Services
95%
Investments
3%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$25,867,646
Benefits to Members
95%
Fees to Service Providers
4%
Other
<1%
Depreciation
<1%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$23,884,460
$25,901,727
+8%
Membership Dues
$0
$0
-
Investments
$795,949
$923,406
+16%
Other
-$10,998
$309,815
-2917%
Total Revenues
$24,669,411
$27,134,948
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$21,269,966
$24,701,237
+16%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$856,566
$1,036,908
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,378
$0
-100%
Interest
$0
$0
-
Depreciation
$59,278
$58,790
-1%
Other
$123,070
$70,711
-43%
Total Expenses
$22,318,258
$25,867,646
+16%
Net income
2023
2024
Change
Net income
+$2,351,153
+$1,267,302
-46%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$22,318,258
$25,867,646
+16%