Income Statement

Fiscal Year: 2024
Revenues in 2024
$15,928,189
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$15,928,189
Benefits to Members
96%
Other
4%
Grants
0%
Salaries & Benefits
0%
Fees to Service Providers
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
$15,498,819
$15,928,189
+3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$15,498,819
$15,928,189
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$14,935,177
$15,279,510
+2%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$563,642
$648,679
+15%
Total Expenses
$15,498,819
$15,928,189
+3%
Net income
2023
2024
Change
Net income
+$0
+$0
-
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$15,498,819
$15,928,189
+3%