Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,614,239
Program Services
81%
Investments
19%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,406,643
Salaries & Benefits
34%
Offices, Occupancy & IT
27%
Benefits to Members
26%
Other
4%
Depreciation
3%
Fees to Service Providers
3%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,569,764
$3,725,937
+4%
Membership Dues
$0
$0
-
Investments
$695,728
$888,302
+28%
Other
$0
$0
-
Total Revenues
$4,265,492
$4,614,239
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$661,957
$1,155,520
+75%
Salaries & Benefits
$1,369,386
$1,490,636
+9%
Fees to Service Providers
$220,046
$116,205
-47%
Advertising & Promotion
$95,804
$103,160
+8%
Offices, Occupancy & IT
$1,131,538
$1,201,019
+6%
Interest
$18,783
$204
-99%
Depreciation
$151,526
$152,614
+1%
Other
$171,608
$187,285
+9%
Total Expenses
$3,820,648
$4,406,643
+15%
Net income
2023
2024
Change
Net income
+$444,844
+$207,596
-53%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$3,820,648
$4,406,643
+15%