Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$19,511,021
Program Services
94%
Investments
6%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$17,233,996
Benefits to Members
95%
Fees to Service Providers
4%
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
$16,078,754
$18,369,375
+14%
Membership Dues
$0
$0
-
Investments
$828,691
$1,090,500
+32%
Other
-$655,298
$51,146
-108%
Total Revenues
$16,252,147
$19,511,021
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$15,282,355
$16,437,368
+8%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$746,307
$738,806
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$38,099
$36,335
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,663
$21,487
+9%
Total Expenses
$16,086,424
$17,233,996
+7%
Net income
2023
2024
Change
Net income
+$165,723
+$2,277,025
+1274%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$16,437,368
-
Admin
$0
$796,628
-
Fundraising
$0
$0
-
Total Expenses
$16,086,424
$17,233,996
+7%