Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$22,757,767
Program Services
95%
Investments
3%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$24,543,183
Benefits to Members
98%
Fees to Service Providers
1%
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
$21,983,595
$21,617,849
-2%
Membership Dues
$0
$0
-
Investments
$572,554
$777,501
+36%
Other
$233,891
$362,417
+55%
Total Revenues
$22,790,040
$22,757,767
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$25,265,936
$24,123,907
-5%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$337,991
$354,636
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,281
$41,744
+350%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,120
$22,896
+75%
Total Expenses
$25,626,328
$24,543,183
-4%
Net income
2023
2024
Change
Net income
-$2,836,288
-$1,785,416
+37%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$25,626,328
$24,543,183
-4%