Income Statement

Fiscal Year: 2024
Revenues in 2024
$16,596,934
Program Services
96%
Other
3%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$16,115,140
Other
69%
Salaries & Benefits
15%
Depreciation
10%
Interest
6%
Grants
0%
Benefits to Members
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
$16,177,499
$15,996,440
-1%
Membership Dues
$0
$0
-
Investments
$73,937
$71,595
-3%
Other
$442,868
$528,899
+19%
Total Revenues
$16,694,304
$16,596,934
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$308,556
$0
-100%
Salaries & Benefits
$2,411,853
$2,413,605
+0%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$836,872
$897,488
+7%
Depreciation
$1,516,422
$1,656,966
+9%
Other
$11,307,196
$11,147,081
-1%
Total Expenses
$16,380,899
$16,115,140
-2%
Net income
2023
2024
Change
Net income
+$313,405
+$481,794
+54%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$16,380,899
$16,115,140
-2%