Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$20,170,881
Program Services
97%
Investments
3%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$20,170,881
Other
70%
Benefits to Members
9%
Depreciation
7%
Salaries & Benefits
6%
Offices, Occupancy & IT
4%
Interest
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$16,886,195
$19,530,870
+16%
Membership Dues
$0
$0
-
Investments
$860,487
$528,713
-39%
Other
$234,918
$111,298
-53%
Total Revenues
$17,981,600
$20,170,881
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$1,645,806
$1,856,881
+13%
Salaries & Benefits
$1,153,323
$1,201,373
+4%
Fees to Service Providers
$38,521
$47,523
+23%
Advertising & Promotion
$26,071
$31,378
+20%
Offices, Occupancy & IT
$728,441
$861,448
+18%
Interest
$670,860
$670,113
0%
Depreciation
$1,313,103
$1,347,295
+3%
Other
$12,405,475
$14,154,870
+14%
Total Expenses
$17,981,600
$20,170,881
+12%
Net income
2023
2024
Change
Net income
+$0
+$0
-
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$17,981,600
$20,170,881
+12%