Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$15,780,067
Program Services
95%
Investments
4%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$14,712,115
Benefits to Members
94%
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
$15,379,565
$14,939,140
-3%
Membership Dues
$0
$0
-
Investments
$467,863
$618,954
+32%
Other
$0
$221,973
-
Total Revenues
$15,847,428
$15,780,067
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$12,976,726
$13,813,218
+6%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$661,789
$716,006
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$75,850
$98,235
+30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$72,087
$84,656
+17%
Total Expenses
$13,786,452
$14,712,115
+7%
Net income
2023
2024
Change
Net income
+$2,060,976
+$1,067,952
-48%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$13,786,452
$14,712,115
+7%