Income Statement

Fiscal Year: 2024
Revenues in 2024
$10,946,076
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$9,301,509
Benefits to Members
84%
Fees to Service Providers
10%
Other
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
$9,074,654
$10,842,115
+19%
Membership Dues
$0
$0
-
Investments
$75,236
$103,961
+38%
Other
$0
$0
-
Total Revenues
$9,149,890
$10,946,076
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$8,185,954
$7,812,230
-5%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$852,453
$963,873
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$472,520
$525,406
+11%
Total Expenses
$9,510,927
$9,301,509
-2%
Net income
2023
2024
Change
Net income
-$361,037
+$1,644,567
-556%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$9,510,927
$9,301,509
-2%