Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$5,628,806
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$4,934,891
Benefits to Members
90%
Fees to Service Providers
7%
Other
2%
Offices, Occupancy & IT
<1%
Salaries & Benefits
<1%
Grants
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
$5,077,312
$5,420,110
+7%
Membership Dues
$0
$0
-
Investments
$216,530
$261,533
+21%
Other
$0
-$52,837
-
Total Revenues
$5,293,842
$5,628,806
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$3,614,957
$4,460,917
+23%
Salaries & Benefits
$1,675
$1,308
-22%
Fees to Service Providers
$337,157
$351,834
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,887
$24,223
+63%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$277,761
$96,609
-65%
Total Expenses
$4,246,437
$4,934,891
+16%
Net income
2023
2024
Change
Net income
+$1,047,405
+$693,915
-34%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$4,246,437
$4,934,891
+16%