Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$14,933,814
Program Services
94%
Other
5%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$14,254,168
Other
75%
Depreciation
12%
Interest
7%
Salaries & Benefits
3%
Benefits to Members
3%
Grants
<1%
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
$14,105,481
$14,108,784
+0%
Membership Dues
$0
$0
-
Investments
$45,984
$40,772
-11%
Other
$1,122,589
$784,258
-30%
Total Revenues
$15,274,054
$14,933,814
-2%
Expenses
2023
2024
Change
Grants
$12,997
$6,797
-48%
Benefits to Members
$650,000
$400,000
-38%
Salaries & Benefits
$398,652
$443,405
+11%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$879,939
$955,166
+9%
Depreciation
$1,669,818
$1,779,829
+7%
Other
$10,615,136
$10,668,971
+1%
Total Expenses
$14,226,542
$14,254,168
+0%
Net income
2023
2024
Change
Net income
+$1,047,512
+$679,646
-35%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$14,226,542
$14,254,168
+0%