Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$23,702,330
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$23,317,094
Benefits to Members
95%
Fees to Service Providers
5%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$22,682,411
$22,945,384
+1%
Membership Dues
$0
$0
-
Investments
$14,705
$923,403
+6180%
Other
-$40,834
-$166,457
+308%
Total Revenues
$22,656,282
$23,702,330
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$20,419,255
$22,265,029
+9%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$971,946
$1,052,065
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$21,391,201
$23,317,094
+9%
Net income
2023
2024
Change
Net income
+$1,265,081
+$385,236
-70%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$21,391,201
$23,317,094
+9%