Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$33,931,959
Program Services
89%
Investments
6%
Other
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$23,822,093
Benefits to Members
81%
Other
14%
Fees to Service Providers
3%
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
$24,141,621
$30,204,703
+25%
Membership Dues
$0
$0
-
Investments
$1,727,634
$1,965,585
+14%
Other
$1,293,901
$1,761,671
+36%
Total Revenues
$27,163,156
$33,931,959
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$16,048,186
$19,372,362
+21%
Salaries & Benefits
$331,192
$334,530
+1%
Fees to Service Providers
$596,251
$689,607
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$62,222
$53,331
-14%
Interest
$0
$0
-
Depreciation
$771
$771
+0%
Other
$1,571,703
$3,371,492
+115%
Total Expenses
$18,610,325
$23,822,093
+28%
Net income
2023
2024
Change
Net income
+$8,552,831
+$10,109,866
+18%
Functional Expenses
Summary
2023
2024
Change
Program
$17,955,871
$23,016,646
+28%
Admin
$654,454
$805,447
+23%
Fundraising
$0
$0
-
Total Expenses
$18,610,325
$23,822,093
+28%