Income Statement

Fiscal Year: 2024
Revenues in 2024
$32,140,428
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$31,553,386
Benefits to Members
>99%
Salaries & Benefits
<1%
Other
<1%
Grants
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$27,550,727
$32,121,311
+17%
Membership Dues
$0
$0
-
Investments
$7,502
$15,447
+106%
Other
$0
$3,670
-
Total Revenues
$27,558,229
$32,140,428
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$27,470,389
$31,535,402
+15%
Salaries & Benefits
$5,580
$14,010
+151%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,374
$3,974
+189%
Total Expenses
$27,477,343
$31,553,386
+15%
Net income
2023
2024
Change
Net income
+$80,886
+$587,042
+626%
Functional Expenses
Summary
2023
2024
Change
Program
$27,477,343
$31,553,386
+15%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$27,477,343
$31,553,386
+15%