Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$11,113,944
Program Services
91%
Investments
9%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$9,597,370
Salaries & Benefits
31%
Benefits to Members
27%
Other
24%
Offices, Occupancy & IT
8%
Depreciation
3%
Fees to Service Providers
3%
Interest
2%
Advertising & Promotion
2%
Grants
<1%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,829,933
$10,089,025
+29%
Membership Dues
$0
$0
-
Investments
$782,568
$1,024,919
+31%
Other
$0
$0
-
Total Revenues
$8,612,501
$11,113,944
+29%
Expenses
2023
2024
Change
Grants
$0
$6,270
-
Benefits to Members
$1,220,957
$2,549,987
+109%
Salaries & Benefits
$2,829,945
$3,000,326
+6%
Fees to Service Providers
$202,545
$244,386
+21%
Advertising & Promotion
$151,283
$188,997
+25%
Offices, Occupancy & IT
$776,001
$813,448
+5%
Interest
$280,675
$214,357
-24%
Depreciation
$290,193
$310,994
+7%
Other
$1,666,540
$2,268,605
+36%
Total Expenses
$7,418,139
$9,597,370
+29%
Net income
2023
2024
Change
Net income
+$1,194,362
+$1,516,574
+27%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$7,418,139
$9,597,370
+29%