Income Statement

Fiscal Year: 2024
Revenues in 2024
$13,980,540
Program Services
89%
Investments
6%
Other
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,060,592
Benefits to Members
72%
Other
25%
Fees to Service Providers
3%
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
$11,543,197
$12,422,595
+8%
Membership Dues
$0
$0
-
Investments
$746,508
$886,888
+19%
Other
-$679,147
$671,057
-199%
Total Revenues
$11,610,558
$13,980,540
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$7,068,611
$6,523,505
-8%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$332,621
$259,899
-22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$37,999
$46,670
+23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,006,747
$2,230,518
+11%
Total Expenses
$9,445,978
$9,060,592
-4%
Net income
2023
2024
Change
Net income
+$2,164,580
+$4,919,948
+127%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$9,445,978
$9,060,592
-4%