Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$17,136,710
Program Services
90%
Investments
10%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$13,426,580
Salaries & Benefits
40%
Other
23%
Offices, Occupancy & IT
11%
Benefits to Members
9%
Interest
7%
Fees to Service Providers
5%
Advertising & Promotion
3%
Depreciation
2%
Grants
<1%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,689,406
$15,401,015
+13%
Membership Dues
$0
$0
-
Investments
$1,144,208
$1,680,329
+47%
Other
-$20,342
$55,366
-372%
Total Revenues
$14,813,272
$17,136,710
+16%
Expenses
2023
2024
Change
Grants
$0
$10,000
-
Benefits to Members
$0
$1,245,295
-
Salaries & Benefits
$5,011,897
$5,310,862
+6%
Fees to Service Providers
$636,893
$733,030
+15%
Advertising & Promotion
$246,525
$341,818
+39%
Offices, Occupancy & IT
$1,384,295
$1,527,840
+10%
Interest
$610,854
$896,464
+47%
Depreciation
$284,041
$271,272
-4%
Other
$4,284,165
$3,089,999
-28%
Total Expenses
$12,458,670
$13,426,580
+8%
Net income
2023
2024
Change
Net income
+$2,354,602
+$3,710,130
+58%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$12,458,670
$13,426,580
+8%