Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$61,969,785
Program Services
96%
Other
2%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$56,269,581
Benefits to Members
93%
Fees to Service Providers
4%
Other
2%
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
$51,121,830
$59,729,329
+17%
Membership Dues
$0
$0
-
Investments
$954,400
$1,062,153
+11%
Other
$1,432,900
$1,178,303
-18%
Total Revenues
$53,509,130
$61,969,785
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$53,882,203
$52,564,161
-2%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,616,983
$2,186,446
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$469,487
$449,222
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,049,201
$1,069,752
+2%
Total Expenses
$58,017,874
$56,269,581
-3%
Net income
2023
2024
Change
Net income
-$4,508,744
+$5,700,204
-226%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$58,017,874
$56,269,581
-3%