Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$57,233,407
Program Services
98%
Investments
1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$52,455,700
Benefits to Members
94%
Fees to Service Providers
3%
Salaries & Benefits
2%
Other
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$48,912,455
$56,095,085
+15%
Membership Dues
$0
$0
-
Investments
$501,525
$614,532
+23%
Other
$279,908
$523,790
+87%
Total Revenues
$49,693,888
$57,233,407
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$45,166,366
$49,504,639
+10%
Salaries & Benefits
$815,014
$920,115
+13%
Fees to Service Providers
$2,379,198
$1,528,497
-36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$163,426
$177,382
+9%
Interest
$0
$0
-
Depreciation
$14,400
$14,700
+2%
Other
$199,252
$310,367
+56%
Total Expenses
$48,737,656
$52,455,700
+8%
Net income
2023
2024
Change
Net income
+$956,232
+$4,777,707
+400%
Functional Expenses
Summary
2023
2024
Change
Program
$48,447,389
$52,127,714
+8%
Admin
$290,267
$327,986
+13%
Fundraising
$0
$0
-
Total Expenses
$48,737,656
$52,455,700
+8%