Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$17,885,997
Program Services
92%
Other
7%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$17,885,997
Other
78%
Benefits to Members
8%
Depreciation
6%
Interest
4%
Salaries & Benefits
4%
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
$15,895,247
$16,477,595
+4%
Membership Dues
$0
$0
-
Investments
$213,283
$111,624
-48%
Other
$1,140,937
$1,296,778
+14%
Total Revenues
$17,249,467
$17,885,997
+4%
Expenses
2023
2024
Change
Grants
$17,996
$8,141
-55%
Benefits to Members
$1,787,955
$1,462,152
-18%
Salaries & Benefits
$767,270
$734,368
-4%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$748,867
$749,121
+0%
Depreciation
$846,857
$1,022,930
+21%
Other
$13,080,522
$13,909,285
+6%
Total Expenses
$17,249,467
$17,885,997
+4%
Net income
2023
2024
Change
Net income
+$0
+$0
-
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$17,249,467
$17,885,997
+4%