Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$11,734,633
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$11,831,762
Benefits to Members
81%
Other
17%
Salaries & Benefits
1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<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
$14,146,125
$11,639,990
-18%
Membership Dues
$0
$0
-
Investments
$102,760
$94,643
-8%
Other
$73,209
$0
-100%
Total Revenues
$14,322,094
$11,734,633
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$14,638,613
$9,564,487
-35%
Salaries & Benefits
$119,268
$123,368
+3%
Fees to Service Providers
$40,464
$104,346
+158%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$1,394
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,232,953
$2,038,167
-9%
Total Expenses
$17,031,298
$11,831,762
-31%
Net income
2023
2024
Change
Net income
-$2,709,204
-$97,129
+96%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$17,031,298
$11,831,762
-31%