Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,391,241
Program Services
75%
Investments
14%
Other
11%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,425,675
Salaries & Benefits
40%
Offices, Occupancy & IT
18%
Other
16%
Benefits to Members
15%
Fees to Service Providers
8%
Depreciation
2%
Interest
2%
Advertising & Promotion
<1%
Grants
<1%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,401,909
$2,555,358
+6%
Membership Dues
$0
$0
-
Investments
$447,379
$458,257
+2%
Other
$314,312
$377,626
+20%
Total Revenues
$3,163,600
$3,391,241
+7%
Expenses
2023
2024
Change
Grants
$275
$120
-56%
Benefits to Members
$254,193
$520,839
+105%
Salaries & Benefits
$1,407,597
$1,355,842
-4%
Fees to Service Providers
$153,859
$258,326
+68%
Advertising & Promotion
$23,811
$24,162
+1%
Offices, Occupancy & IT
$633,186
$609,657
-4%
Interest
$70,609
$54,014
-24%
Depreciation
$115,274
$65,217
-43%
Other
$484,982
$537,498
+11%
Total Expenses
$3,143,786
$3,425,675
+9%
Net income
2023
2024
Change
Net income
+$19,814
-$34,434
-274%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$3,143,786
$3,425,675
+9%