Income Statement

Fiscal Year: 2024
Revenues in 2024
$24,334,290
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$23,233,586
Other
64%
Salaries & Benefits
15%
Depreciation
11%
Interest
6%
Benefits to Members
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
$24,885,543
$24,207,107
-3%
Membership Dues
$0
$0
-
Investments
$111,409
$100,377
-10%
Other
-$192,837
$26,806
-114%
Total Revenues
$24,804,115
$24,334,290
-2%
Expenses
2023
2024
Change
Grants
$1,350
$5,350
+296%
Benefits to Members
$1,008,423
$906,338
-10%
Salaries & Benefits
$3,186,931
$3,404,132
+7%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$1,272,970
$1,405,890
+10%
Depreciation
$2,266,483
$2,575,300
+14%
Other
$15,867,022
$14,936,576
-6%
Total Expenses
$23,603,179
$23,233,586
-2%
Net income
2023
2024
Change
Net income
+$1,200,936
+$1,100,704
-8%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$23,603,179
$23,233,586
-2%