Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$15,087,417
Program Services
96%
Investments
3%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$13,552,316
Benefits to Members
94%
Fees to Service Providers
5%
Other
<1%
Salaries & Benefits
<1%
Offices, Occupancy & IT
<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
$13,646,258
$14,554,566
+7%
Membership Dues
$0
$0
-
Investments
$501,159
$495,309
-1%
Other
$403,479
$37,542
-91%
Total Revenues
$14,550,896
$15,087,417
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$14,250,493
$12,724,232
-11%
Salaries & Benefits
$24,999
$20,338
-19%
Fees to Service Providers
$658,916
$733,248
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,346
$20,021
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41,652
$54,477
+31%
Total Expenses
$14,994,406
$13,552,316
-10%
Net income
2023
2024
Change
Net income
-$443,510
+$1,535,101
-446%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$12,729,830
-
Admin
$0
$822,486
-
Fundraising
$0
$0
-
Total Expenses
$14,994,406
$13,552,316
-10%