Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$15,961,984
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$15,702,762
Benefits to Members
93%
Fees to Service Providers
7%
Salaries & Benefits
<1%
Grants
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
$13,651,133
$15,923,699
+17%
Membership Dues
$0
$0
-
Investments
$70,098
$38,285
-45%
Other
$0
$0
-
Total Revenues
$13,721,231
$15,961,984
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$12,862,204
$14,570,455
+13%
Salaries & Benefits
$10,600
$10,390
-2%
Fees to Service Providers
$1,016,140
$1,121,917
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$13,888,944
$15,702,762
+13%
Net income
2023
2024
Change
Net income
-$167,713
+$259,222
-255%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$13,888,944
$15,702,762
+13%