Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$21,567,776
Program Services
99%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$19,998,357
Benefits to Members
>99%
Fees to Service Providers
<1%
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
$17,814,581
$21,324,465
+20%
Membership Dues
$0
$0
-
Investments
$239,602
$243,311
+2%
Other
$0
$0
-
Total Revenues
$18,054,183
$21,567,776
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$16,075,611
$19,919,543
+24%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$61,588
$78,814
+28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$16,137,199
$19,998,357
+24%
Net income
2023
2024
Change
Net income
+$1,916,984
+$1,569,419
-18%
Functional Expenses
Summary
2023
2024
Change
Program
$16,075,611
$19,919,543
+24%
Admin
$61,588
$78,814
+28%
Fundraising
$0
$0
-
Total Expenses
$16,137,199
$19,998,357
+24%