Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$32,345,600
Program Services
98%
Investments
1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$31,632,285
Other
62%
Salaries & Benefits
18%
Depreciation
8%
Benefits to Members
7%
Interest
5%
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
$31,832,911
$31,824,962
0%
Membership Dues
$0
$0
-
Investments
$563,516
$396,624
-30%
Other
$80,203
$124,014
+55%
Total Revenues
$32,476,630
$32,345,600
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$2,692,725
$2,171,324
-19%
Salaries & Benefits
$5,455,362
$5,738,527
+5%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$1,248,800
$1,542,042
+23%
Depreciation
$2,334,102
$2,605,165
+12%
Other
$19,957,651
$19,575,227
-2%
Total Expenses
$31,688,640
$31,632,285
0%
Net income
2023
2024
Change
Net income
+$787,990
+$713,315
-9%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$31,688,640
$31,632,285
0%