Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$15,160,755
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$16,887,548
Benefits to Members
95%
Fees to Service Providers
5%
Offices, Occupancy & IT
<1%
Other
<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
$14,935,071
$14,866,553
0%
Membership Dues
$0
$0
-
Investments
$412,605
$407,186
-1%
Other
-$199,164
-$112,984
-43%
Total Revenues
$15,148,512
$15,160,755
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$15,532,867
$16,001,504
+3%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$814,890
$781,964
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$100,426
$55,044
-45%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,947
$49,036
+49%
Total Expenses
$16,481,130
$16,887,548
+2%
Net income
2023
2024
Change
Net income
-$1,332,618
-$1,726,793
-30%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$16,481,130
$16,887,548
+2%