Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$27,928,804
Program Services
98%
Investments
2%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$26,140,817
Benefits to Members
99%
Fees to Service Providers
1%
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
$373,914
$27,273,210
+7194%
Membership Dues
$0
$0
-
Investments
$413,430
$599,545
+45%
Other
-$95,531
$56,049
-159%
Total Revenues
$691,813
$27,928,804
+3937%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$25,784,256
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$280,944
$306,881
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$41,761
$42,053
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,671
$7,627
-69%
Total Expenses
$347,376
$26,140,817
+7425%
Net income
2023
2024
Change
Net income
+$344,437
+$1,787,987
+419%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$347,376
$26,140,817
+7425%