Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$19,972,334
Program Services
96%
Other
3%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$19,972,334
Other
61%
Salaries & Benefits
22%
Depreciation
7%
Benefits to Members
5%
Interest
3%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$17,203,541
$19,182,629
+12%
Membership Dues
$0
$0
-
Investments
$38,783
$147,498
+280%
Other
$981,581
$642,207
-35%
Total Revenues
$18,223,905
$19,972,334
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$1,011,050
$1,091,320
+8%
Salaries & Benefits
$4,303,405
$4,341,717
+1%
Fees to Service Providers
$67,563
$44,100
-35%
Advertising & Promotion
$21,481
$77,727
+262%
Offices, Occupancy & IT
$70,104
$66,002
-6%
Interest
$726,902
$690,280
-5%
Depreciation
$1,382,147
$1,382,096
0%
Other
$10,641,253
$12,279,092
+15%
Total Expenses
$18,223,905
$19,972,334
+10%
Net income
2023
2024
Change
Net income
+$0
+$0
-
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$18,223,905
$19,972,334
+10%