Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$20,157,881
Program Services
87%
Investments
13%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$15,732,673
Benefits to Members
45%
Salaries & Benefits
27%
Other
17%
Fees to Service Providers
6%
Depreciation
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$14,491,924
$17,620,073
+22%
Membership Dues
$0
$0
-
Investments
$2,462,230
$2,537,808
+3%
Other
$0
$0
-
Total Revenues
$16,954,154
$20,157,881
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$4,114,638
$7,108,806
+73%
Salaries & Benefits
$4,232,910
$4,309,673
+2%
Fees to Service Providers
$841,988
$872,644
+4%
Advertising & Promotion
$70,395
$89,534
+27%
Offices, Occupancy & IT
$269,385
$240,492
-11%
Interest
$199,637
$75,465
-62%
Depreciation
$366,211
$380,907
+4%
Other
$2,607,982
$2,655,152
+2%
Total Expenses
$12,703,146
$15,732,673
+24%
Net income
2023
2024
Change
Net income
+$4,251,008
+$4,425,208
+4%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$12,703,146
$15,732,673
+24%