Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$21,166,821
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$20,244,935
Benefits to Members
94%
Other
6%
Fees to Service Providers
<1%
Grants
0%
Salaries & Benefits
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
$23,464,377
$21,158,099
-10%
Membership Dues
$0
$0
-
Investments
$4,598
$8,722
+90%
Other
$0
$0
-
Total Revenues
$23,468,975
$21,166,821
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$18,198,881
$19,031,410
+5%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$73,892
$78,913
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,147,022
$1,134,612
-1%
Total Expenses
$19,419,795
$20,244,935
+4%
Net income
2023
2024
Change
Net income
+$4,049,180
+$921,886
-77%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$19,419,795
$20,244,935
+4%