Income Statement

Fiscal Year: 2024
Revenues in 2024
$34,731,815
Program Services
95%
Investments
3%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$31,853,865
Benefits to Members
97%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Other
<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
$30,171,170
$32,828,620
+9%
Membership Dues
$0
$0
-
Investments
$755,333
$1,165,212
+54%
Other
$371,563
$737,983
+99%
Total Revenues
$31,298,066
$34,731,815
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$25,356,327
$30,804,719
+21%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$806,360
$907,601
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$87,741
$107,655
+23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41,487
$33,890
-18%
Total Expenses
$26,291,915
$31,853,865
+21%
Net income
2023
2024
Change
Net income
+$5,006,151
+$2,877,950
-43%
Functional Expenses
Summary
2023
2024
Change
Program
$26,291,915
$31,853,865
+21%
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$26,291,915
$31,853,865
+21%