Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$28,298,629
Program Services
89%
Investments
7%
Other
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$24,433,881
Benefits to Members
81%
Fees to Service Providers
18%
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
$24,019,042
$25,226,363
+5%
Membership Dues
$0
$0
-
Investments
$1,658,925
$1,997,343
+20%
Other
-$1,188,578
$1,074,923
-190%
Total Revenues
$24,489,389
$28,298,629
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$18,333,336
$19,739,452
+8%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,973,997
$4,378,536
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$37,646
$48,669
+29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$257,109
$267,224
+4%
Total Expenses
$22,602,088
$24,433,881
+8%
Net income
2023
2024
Change
Net income
+$1,887,301
+$3,864,748
+105%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$22,602,088
$24,433,881
+8%