Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$17,110,331
Program Services
53%
Investments
33%
Other
15%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,824,655
Fees to Service Providers
46%
Benefits to Members
44%
Offices, Occupancy & IT
5%
Other
4%
Salaries & Benefits
1%
Grants
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
$8,724,486
$9,003,058
+3%
Membership Dues
$0
$0
-
Investments
$8,660,443
$5,594,721
-35%
Other
-$239,609
$2,512,552
-1149%
Total Revenues
$17,145,320
$17,110,331
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$2,311,098
$2,582,053
+12%
Salaries & Benefits
$125,052
$66,250
-47%
Fees to Service Providers
$2,286,944
$2,698,729
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$306,912
$273,490
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$109,212
$204,133
+87%
Total Expenses
$5,139,218
$5,824,655
+13%
Net income
2023
2024
Change
Net income
+$12,006,102
+$11,285,676
-6%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$5,139,218
$5,824,655
+13%