Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$14,448,922
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$14,335,398
Benefits to Members
79%
Other
15%
Fees to Service Providers
6%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,768,003
$14,418,657
+13%
Membership Dues
$0
$0
-
Investments
$10,978
$30,265
+176%
Other
$0
$0
-
Total Revenues
$12,778,981
$14,448,922
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$9,849,228
$11,324,713
+15%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$733,286
$903,824
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,724,688
$2,106,861
+22%
Total Expenses
$12,307,202
$14,335,398
+16%
Net income
2023
2024
Change
Net income
+$471,779
+$113,524
-76%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$12,307,202
$14,335,398
+16%