Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$19,013,934
Program Services
93%
Investments
5%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$18,467,647
Benefits to Members
91%
Other
6%
Fees to Service Providers
1%
Salaries & Benefits
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$16,695,458
$17,650,237
+6%
Membership Dues
$0
$0
-
Investments
$721,836
$986,468
+37%
Other
$184,743
$377,229
+104%
Total Revenues
$17,602,037
$19,013,934
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$15,428,570
$16,837,250
+9%
Salaries & Benefits
$153,649
$166,101
+8%
Fees to Service Providers
$209,003
$223,628
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$121,578
$73,509
-40%
Interest
$0
$0
-
Depreciation
$6,742
$7,542
+12%
Other
$1,091,368
$1,159,617
+6%
Total Expenses
$17,010,910
$18,467,647
+9%
Net income
2023
2024
Change
Net income
+$591,127
+$546,287
-8%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$17,010,910
$18,467,647
+9%