Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$30,267,831
Program Services
99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$29,538,544
Benefits to Members
91%
Other
5%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$27,088,158
$29,914,386
+10%
Membership Dues
$0
$0
-
Investments
$195,779
$229,692
+17%
Other
-$120,386
$123,753
-203%
Total Revenues
$27,163,551
$30,267,831
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$25,562,889
$27,019,834
+6%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,010,402
$1,075,853
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$40,026
$44,026
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$954,429
$1,398,831
+47%
Total Expenses
$27,567,746
$29,538,544
+7%
Net income
2023
2024
Change
Net income
-$404,195
+$729,287
-280%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$27,567,746
$29,538,544
+7%