Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$23,319,357
Program Services
95%
Membership Dues
3%
Investments
2%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$22,354,127
Fees to Service Providers
97%
Other
2%
Salaries & Benefits
<1%
Grants
0%
Benefits to Members
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
$18,456,265
$22,108,483
+20%
Membership Dues
$594,000
$694,600
+17%
Investments
$380,089
$478,737
+26%
Other
$89,259
$37,537
-58%
Total Revenues
$19,519,613
$23,319,357
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$180,000
$90,000
-50%
Fees to Service Providers
$18,148,577
$21,758,892
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$351,205
$505,235
+44%
Total Expenses
$18,679,782
$22,354,127
+20%
Net income
2023
2024
Change
Net income
+$839,831
+$965,230
+15%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$18,679,782
$22,354,127
+20%