Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$16,319,898
Program Services
97%
Other
2%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$13,036,897
Benefits to Members
89%
Other
7%
Fees to Service Providers
3%
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
$13,842,901
$15,783,929
+14%
Membership Dues
$0
$0
-
Investments
$225,914
$253,337
+12%
Other
-$185,465
$282,632
-252%
Total Revenues
$13,883,350
$16,319,898
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$13,189,011
$11,569,924
-12%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$480,516
$441,482
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$150,598
$141,093
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$822,939
$884,398
+7%
Total Expenses
$14,643,064
$13,036,897
-11%
Net income
2023
2024
Change
Net income
-$759,714
+$3,283,001
-532%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$14,643,064
$13,036,897
-11%