Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$11,742,613
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$14,574,812
Benefits to Members
68%
Salaries & Benefits
13%
Depreciation
11%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Other
2%
Grants
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,680,453
$11,704,435
-8%
Membership Dues
$0
$0
-
Investments
$0
$5,555
-
Other
$91,166
$32,623
-64%
Total Revenues
$12,771,619
$11,742,613
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$8,334,344
$9,941,431
+19%
Salaries & Benefits
$1,409,964
$1,939,886
+38%
Fees to Service Providers
$174,122
$454,581
+161%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$214,656
$404,729
+89%
Interest
$0
$0
-
Depreciation
$1,509,985
$1,554,255
+3%
Other
$371,659
$279,930
-25%
Total Expenses
$12,014,730
$14,574,812
+21%
Net income
2023
2024
Change
Net income
+$756,889
-$2,832,199
-474%
Functional Expenses
Summary
2023
2024
Change
Program
$12,014,730
$9,941,431
-17%
Admin
$0
$4,633,381
-
Fundraising
$0
$0
-
Total Expenses
$12,014,730
$14,574,812
+21%