Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$12,994,737
Program Services
97%
Other
1%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,804,764
Other
38%
Benefits to Members
27%
Depreciation
25%
Salaries & Benefits
7%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,113,973
$12,648,751
+4%
Membership Dues
$0
$0
-
Investments
$122,202
$155,484
+27%
Other
$153,857
$190,502
+24%
Total Revenues
$12,390,032
$12,994,737
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$2,912,971
$2,908,137
0%
Salaries & Benefits
$750,691
$773,912
+3%
Fees to Service Providers
$216,075
$248,449
+15%
Advertising & Promotion
$47,509
$45,208
-5%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$2,457,533
$2,753,454
+12%
Other
$4,081,627
$4,075,604
0%
Total Expenses
$10,466,406
$10,804,764
+3%
Net income
2023
2024
Change
Net income
+$1,923,626
+$2,189,973
+14%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$10,466,406
$10,804,764
+3%