Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$35,340,598
Program Services
98%
Other
2%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$40,753,088
Benefits to Members
98%
Other
2%
Salaries & Benefits
<1%
Grants
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
$34,248,689
$34,606,431
+1%
Membership Dues
$0
$0
-
Investments
$120,553
$149,805
+24%
Other
$674,784
$584,362
-13%
Total Revenues
$35,044,026
$35,340,598
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$38,228,646
$39,951,695
+5%
Salaries & Benefits
$41,171
$41,392
+1%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$941,710
$760,001
-19%
Total Expenses
$39,211,527
$40,753,088
+4%
Net income
2023
2024
Change
Net income
-$4,167,501
-$5,412,490
-30%
Functional Expenses
Summary
2023
2024
Change
Program
$39,170,356
$40,711,696
+4%
Admin
$41,171
$41,392
+1%
Fundraising
$0
$0
-
Total Expenses
$39,211,527
$40,753,088
+4%