Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$28,181,277
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$28,181,277
Other
79%
Depreciation
8%
Benefits to Members
8%
Interest
4%
Salaries & Benefits
2%
Grants
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$28,644,024
$28,117,257
-2%
Membership Dues
$0
$0
-
Investments
$48,021
$29,840
-38%
Other
$42,500
$34,180
-20%
Total Revenues
$28,734,545
$28,181,277
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$2,622,932
$2,140,102
-18%
Salaries & Benefits
$408,993
$449,456
+10%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$898,285
$1,055,888
+18%
Depreciation
$2,108,704
$2,219,304
+5%
Other
$22,695,631
$22,316,527
-2%
Total Expenses
$28,734,545
$28,181,277
-2%
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
$28,734,545
$28,181,277
-2%