Income Statement

Fiscal Year: 2024
Revenues in 2024
$24,819,466
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$24,163,996
Benefits to Members
82%
Other
14%
Fees to Service Providers
3%
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
$21,674,657
$24,812,477
+14%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,343
$6,989
+420%
Total Revenues
$21,676,000
$24,819,466
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$17,441,396
$19,860,971
+14%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$127,450
$838,375
+558%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,497,236
$3,464,650
-23%
Total Expenses
$22,066,082
$24,163,996
+10%
Net income
2023
2024
Change
Net income
-$390,082
+$655,470
-268%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$22,066,082
$24,163,996
+10%