Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,431,371
Program Services
83%
Other
11%
Investments
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,994,204
Benefits to Members
89%
Fees to Service Providers
10%
Other
<1%
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
$3,496,589
$3,685,759
+5%
Membership Dues
$0
$0
-
Investments
$278,030
$272,356
-2%
Other
$76,874
$473,256
+516%
Total Revenues
$3,851,493
$4,431,371
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$5,547,405
$6,251,201
+13%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$693,393
$693,968
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,322
$4,662
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,667
$44,373
+24%
Total Expenses
$6,280,787
$6,994,204
+11%
Net income
2023
2024
Change
Net income
-$2,429,294
-$2,562,833
-5%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$6,994,204
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$6,280,787
$6,994,204
+11%