Income Statement

Fiscal Year: 2024
Revenues in 2024
$47,510,933
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$47,183,915
Benefits to Members
99%
Fees to Service Providers
1%
Other
<1%
Grants
0%
Salaries & Benefits
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
$38,838,480
$47,085,578
+21%
Membership Dues
$0
$0
-
Investments
$475,624
$424,685
-11%
Other
$0
$670
-
Total Revenues
$39,314,104
$47,510,933
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$39,699,905
$46,635,395
+17%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$271,972
$481,703
+77%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,702
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,005
$66,817
+157%
Total Expenses
$40,002,584
$47,183,915
+18%
Net income
2023
2024
Change
Net income
-$688,480
+$327,018
-147%
Functional Expenses
Summary
2023
2024
Change
Program
$39,699,905
$46,635,395
+17%
Admin
$302,679
$548,520
+81%
Fundraising
$0
$0
-
Total Expenses
$40,002,584
$47,183,915
+18%