Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$11,963,751
Program Services
99%
Investments
1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,963,751
Other
59%
Salaries & Benefits
18%
Depreciation
10%
Benefits to Members
7%
Interest
6%
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
$11,631,290
$11,800,719
+1%
Membership Dues
$0
$0
-
Investments
$125,790
$161,928
+29%
Other
-$177
$1,104
-724%
Total Revenues
$11,756,903
$11,963,751
+2%
Expenses
2023
2024
Change
Grants
$6,794
$6,677
-2%
Benefits to Members
$1,146,682
$841,175
-27%
Salaries & Benefits
$2,034,772
$2,152,628
+6%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$655,588
$747,583
+14%
Depreciation
$1,130,473
$1,194,588
+6%
Other
$6,782,594
$7,021,100
+4%
Total Expenses
$11,756,903
$11,963,751
+2%
Net income
2023
2024
Change
Net income
+$0
+$0
-
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$11,756,903
$11,963,751
+2%