Income Statement

Fiscal Year: 2024
Revenues in 2024
$12,231,494
Program Services
85%
Investments
11%
Other
4%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,806,971
Benefits to Members
36%
Other
33%
Salaries & Benefits
18%
Fees to Service Providers
5%
Offices, Occupancy & IT
5%
Depreciation
2%
Grants
1%
Interest
<1%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$5,655
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,594,364
$10,378,483
+8%
Membership Dues
$0
$0
-
Investments
$1,170,580
$1,314,882
+12%
Other
$510,840
$532,474
+4%
Total Revenues
$11,275,784
$12,231,494
+8%
Expenses
2023
2024
Change
Grants
$134,360
$112,915
-16%
Benefits to Members
$4,460,945
$3,556,151
-20%
Salaries & Benefits
$1,746,305
$1,753,116
+0%
Fees to Service Providers
$586,946
$493,735
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$455,623
$490,850
+8%
Interest
$171
$106
-38%
Depreciation
$161,488
$164,552
+2%
Other
$2,823,242
$3,235,546
+15%
Total Expenses
$10,369,080
$9,806,971
-5%
Net income
2023
2024
Change
Net income
+$906,704
+$2,424,523
+167%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$10,369,080
$9,806,971
-5%