Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$22,979,822
Program Services
94%
Investments
4%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$19,479,951
Salaries & Benefits
57%
Other
26%
Offices, Occupancy & IT
6%
Advertising & Promotion
6%
Benefits to Members
2%
Grants
1%
Fees to Service Providers
<1%
Depreciation
<1%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$20,985,095
$21,647,455
+3%
Membership Dues
$0
$0
-
Investments
$475,373
$834,925
+76%
Other
$152,808
$497,442
+226%
Total Revenues
$21,613,276
$22,979,822
+6%
Expenses
2023
2024
Change
Grants
$123,241
$218,506
+77%
Benefits to Members
$411,505
$385,383
-6%
Salaries & Benefits
$11,672,341
$11,120,641
-5%
Fees to Service Providers
$165,448
$167,500
+1%
Advertising & Promotion
$527,460
$1,133,683
+115%
Offices, Occupancy & IT
$1,266,894
$1,248,318
-1%
Interest
$0
$0
-
Depreciation
$115,683
$108,968
-6%
Other
$4,450,411
$5,096,952
+15%
Total Expenses
$18,732,983
$19,479,951
+4%
Net income
2023
2024
Change
Net income
+$2,880,293
+$3,499,871
+22%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$18,732,983
$19,479,951
+4%