Income Statement

Fiscal Year: 2024
Revenues in 2024
$15,626,163
Program Services
95%
Investments
4%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$16,300,489
Benefits to Members
96%
Fees to Service Providers
4%
Other
<1%
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
$14,426,380
$14,880,293
+3%
Membership Dues
$0
$0
-
Investments
$551,496
$603,466
+9%
Other
$79,986
$142,404
+78%
Total Revenues
$15,057,862
$15,626,163
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$14,774,756
$15,574,924
+5%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$607,067
$652,247
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,872
$25,752
+62%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,588
$47,566
+61%
Total Expenses
$15,427,283
$16,300,489
+6%
Net income
2023
2024
Change
Net income
-$369,421
-$674,326
-83%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$15,427,283
$16,300,489
+6%