Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$24,066,862
Program Services
99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$23,551,202
Other
77%
Depreciation
11%
Benefits to Members
6%
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
$23,064,612
$23,736,144
+3%
Membership Dues
$0
$0
-
Investments
$189,645
$106,521
-44%
Other
$179,910
$224,197
+25%
Total Revenues
$23,434,167
$24,066,862
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$1,433,808
$1,439,564
+0%
Salaries & Benefits
$438,454
$448,160
+2%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$1,007,912
$989,999
-2%
Depreciation
$2,485,839
$2,641,077
+6%
Other
$17,600,205
$18,032,402
+2%
Total Expenses
$22,966,218
$23,551,202
+3%
Net income
2023
2024
Change
Net income
+$467,949
+$515,660
+10%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$22,966,218
$23,551,202
+3%