Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$20,331,137
Program Services
85%
Other
14%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$23,868,705
Benefits to Members
94%
Fees to Service Providers
4%
Other
<1%
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
$14,932,498
$17,344,942
+16%
Membership Dues
$0
$0
-
Investments
$210,587
$194,466
-8%
Other
$931,947
$2,791,729
+200%
Total Revenues
$16,075,032
$20,331,137
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$17,565,587
$22,539,983
+28%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$897,760
$1,057,850
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$67,262
$87,660
+30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$131,215
$183,212
+40%
Total Expenses
$18,661,824
$23,868,705
+28%
Net income
2023
2024
Change
Net income
-$2,586,792
-$3,537,568
-37%
Functional Expenses
Summary
2023
2024
Change
Program
$0
-
-
Admin
$0
-
-
Fundraising
$0
-
-
Total Expenses
$18,661,824
$23,868,705
+28%