Income Statement

Fiscal Year: 2024
Revenues in 2024
$14,173,570
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$13,120,682
Benefits to Members
>99%
Grants
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,128,850
$14,122,010
+16%
Membership Dues
$0
$0
-
Investments
$42,651
$51,560
+21%
Other
$0
$0
-
Total Revenues
$12,171,501
$14,173,570
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$12,174,736
$13,120,682
+8%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$12,174,736
$13,120,682
+8%
Net income
2023
2024
Change
Net income
-$3,235
+$1,052,888
-32647%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$12,174,736
$13,120,682
+8%