Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$67,461,060
Program Services
98%
Other
1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$68,180,446
Benefits to Members
>99%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Other
<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
$63,884,493
$66,157,208
+4%
Membership Dues
$0
$0
-
Investments
$151,548
$570,702
+277%
Other
-$37,373
$733,150
-2062%
Total Revenues
$63,998,668
$67,461,060
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$63,701,550
$67,782,577
+6%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$340,350
$299,880
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$63,804
$92,208
+45%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,675
$5,781
+57%
Total Expenses
$64,109,379
$68,180,446
+6%
Net income
2023
2024
Change
Net income
-$110,711
-$719,386
-550%
Functional Expenses
Summary
2023
2024
Change
Program
$63,701,550
$67,782,577
+6%
Admin
$407,829
$397,869
-2%
Fundraising
$0
$0
-
Total Expenses
$64,109,379
$68,180,446
+6%