Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,255,302
Program Services
85%
Investments
11%
Other
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,374,192
Benefits to Members
44%
Salaries & Benefits
39%
Offices, Occupancy & IT
8%
Depreciation
5%
Fees to Service Providers
2%
Other
2%
Advertising & Promotion
<1%
Grants
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,439,370
$3,612,636
+5%
Membership Dues
$0
$0
-
Investments
$399,982
$478,409
+20%
Other
$249,116
$164,257
-34%
Total Revenues
$4,088,468
$4,255,302
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$2,567,708
$2,387,630
-7%
Salaries & Benefits
$1,965,366
$2,071,155
+5%
Fees to Service Providers
$120,772
$111,110
-8%
Advertising & Promotion
$1,458
$3,101
+113%
Offices, Occupancy & IT
$469,709
$451,738
-4%
Interest
$0
$0
-
Depreciation
$268,333
$268,250
0%
Other
$81,596
$81,208
0%
Total Expenses
$5,474,942
$5,374,192
-2%
Net income
2023
2024
Change
Net income
-$1,386,474
-$1,118,890
+19%
Functional Expenses
Summary
2023
2024
Change
Program
$4,616,450
$4,532,616
-2%
Admin
$858,492
$841,576
-2%
Fundraising
$0
$0
-
Total Expenses
$5,474,942
$5,374,192
-2%