Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$9,731,594
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Other
N/A
Expenses in 2024
$10,701,317
Benefits to Members
82%
Fees to Service Providers
9%
Other
9%
Salaries & Benefits
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,115,991
$9,806,943
-19%
Membership Dues
$0
$0
-
Investments
-$6,483
-$75,349
+1062%
Other
$0
$0
-
Total Revenues
$12,109,508
$9,731,594
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$10,519,766
$8,771,732
-17%
Salaries & Benefits
$11,629
$13,349
+15%
Fees to Service Providers
$898,395
$953,494
+6%
Advertising & Promotion
$200
$118
-41%
Offices, Occupancy & IT
$16,062
$10,796
-33%
Interest
$0
$0
-
Depreciation
$8,123
$8,123
+0%
Other
$1,206,058
$943,705
-22%
Total Expenses
$12,660,233
$10,701,317
-15%
Net income
2023
2024
Change
Net income
-$550,725
-$969,723
-76%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$12,660,233
$10,701,317
-15%