Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$9,859,462
Program Services
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$12,768,754
Benefits to Members
>99%
Fees to Service Providers
<1%
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
$8,708,218
$9,670,753
+11%
Membership Dues
$0
$0
-
Investments
$174,059
$188,709
+8%
Other
$0
$0
-
Total Revenues
$8,882,277
$9,859,462
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$7,869,780
$12,689,600
+61%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$48,415
$51,400
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,409
$7,469
+17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,532
$20,285
+40%
Total Expenses
$7,939,136
$12,768,754
+61%
Net income
2023
2024
Change
Net income
+$943,141
-$2,909,292
-408%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$7,939,136
$12,768,754
+61%