Income Statement

Fiscal Year: 2024
Revenues in 2024
$9,745,246
Program Services
98%
Other
2%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,745,295
Other
69%
Depreciation
13%
Interest
9%
Salaries & Benefits
5%
Benefits to Members
4%
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
$9,025,484
$9,545,075
+6%
Membership Dues
$0
$0
-
Investments
$39,323
$32,169
-18%
Other
$261,550
$168,002
-36%
Total Revenues
$9,326,357
$9,745,246
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$577,051
$421,776
-27%
Salaries & Benefits
$480,452
$524,826
+9%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$753,634
$840,220
+11%
Depreciation
$1,201,585
$1,276,014
+6%
Other
$6,313,635
$6,682,459
+6%
Total Expenses
$9,326,357
$9,745,295
+4%
Net income
2023
2024
Change
Net income
+$0
-$49
-
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$9,326,357
$9,745,295
+4%