Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$16,107,639
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$15,398,199
Other
62%
Salaries & Benefits
16%
Depreciation
10%
Interest
7%
Benefits to Members
5%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
<1%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$15,171,792
$16,011,401
+6%
Membership Dues
$0
$0
-
Investments
$57,975
$40,802
-30%
Other
$48,577
$55,436
+14%
Total Revenues
$15,278,344
$16,107,639
+5%
Expenses
2023
2024
Change
Grants
$15,146
$13,052
-14%
Benefits to Members
$475,000
$725,000
+53%
Salaries & Benefits
$2,210,884
$2,454,360
+11%
Fees to Service Providers
$45,786
$38,028
-17%
Advertising & Promotion
$27,200
$35,127
+29%
Offices, Occupancy & IT
$84,864
$83,741
-1%
Interest
$942,983
$1,026,183
+9%
Depreciation
$1,548,772
$1,505,071
-3%
Other
$9,744,667
$9,517,637
-2%
Total Expenses
$15,095,302
$15,398,199
+2%
Net income
2023
2024
Change
Net income
+$183,042
+$709,440
+288%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$15,095,302
$15,398,199
+2%