Income Statement

Fiscal Year: 2024
Revenues in 2024
$9,766,645
Investments
56%
Program Services
44%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,773,102
Benefits to Members
63%
Other
15%
Fees to Service Providers
7%
Salaries & Benefits
7%
Interest
5%
Grants
2%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,933,853
$4,278,946
+9%
Membership Dues
$0
$0
-
Investments
$5,458,642
$5,473,659
+0%
Other
$710,197
$14,040
-98%
Total Revenues
$10,102,692
$9,766,645
-3%
Expenses
2023
2024
Change
Grants
$157,067
$174,489
+11%
Benefits to Members
$13,902,812
$6,146,597
-56%
Salaries & Benefits
$601,459
$671,320
+12%
Fees to Service Providers
$740,115
$681,907
-8%
Advertising & Promotion
$21,581
$16,926
-22%
Offices, Occupancy & IT
$72,676
$56,950
-22%
Interest
$410,971
$533,956
+30%
Depreciation
$19,855
$26,503
+33%
Other
-$6,878,501
$1,464,454
-121%
Total Expenses
$9,048,035
$9,773,102
+8%
Net income
2023
2024
Change
Net income
+$1,054,657
-$6,457
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$8,074,012
$8,707,955
+8%
Admin
$974,023
$1,065,147
+9%
Fundraising
$0
$0
-
Total Expenses
$9,048,035
$9,773,102
+8%