Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$14,473,509
Program Services
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$14,437,751
Benefits to Members
78%
Other
13%
Salaries & Benefits
8%
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
$13,434,372
$14,174,147
+6%
Membership Dues
$0
$0
-
Investments
$260,675
$299,362
+15%
Other
$0
$0
-
Total Revenues
$13,695,047
$14,473,509
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$11,022,900
$11,234,227
+2%
Salaries & Benefits
$1,167,228
$1,198,294
+3%
Fees to Service Providers
$84,108
$95,841
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$40,648
$45,764
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,423,489
$1,863,625
+31%
Total Expenses
$13,738,373
$14,437,751
+5%
Net income
2023
2024
Change
Net income
-$43,326
+$35,758
-183%
Functional Expenses
Summary
2023
2024
Change
Program
$13,738,373
$14,437,751
+5%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$13,738,373
$14,437,751
+5%