Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$29,202,931
Program Services
97%
Investments
2%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$29,218,793
Benefits to Members
94%
Fees to Service Providers
5%
Offices, Occupancy & IT
<1%
Other
<1%
Advertising & Promotion
<1%
Grants
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$25,922,453
$28,382,287
+9%
Membership Dues
$0
$0
-
Investments
$241,977
$714,722
+195%
Other
$693,780
$105,922
-85%
Total Revenues
$26,858,210
$29,202,931
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$23,927,516
$27,577,488
+15%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,413,958
$1,441,833
+2%
Advertising & Promotion
$1,800
$1,898
+5%
Offices, Occupancy & IT
$125,387
$142,785
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,893
$54,789
+34%
Total Expenses
$25,509,554
$29,218,793
+15%
Net income
2023
2024
Change
Net income
+$1,348,656
-$15,862
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$25,509,554
$27,577,488
+8%
Admin
$0
$1,641,305
-
Fundraising
$0
$0
-
Total Expenses
$25,509,554
$29,218,793
+15%