Income Statement

Fiscal Year: 2024
Revenues in 2024
$18,887,295
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$19,253,135
Benefits to Members
92%
Fees to Service Providers
8%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$20,797,559
$18,861,820
-9%
Membership Dues
$0
$0
-
Investments
$0
$25,475
-
Other
$0
$0
-
Total Revenues
$20,797,559
$18,887,295
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$18,903,470
$17,730,905
-6%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,764,124
$1,522,230
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$20,667,594
$19,253,135
-7%
Net income
2023
2024
Change
Net income
+$129,965
-$365,840
-381%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$20,667,594
$19,253,135
-7%