Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$8,965,898
Program Services
57%
Investments
25%
Other
18%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,899,970
Benefits to Members
32%
Salaries & Benefits
27%
Other
18%
Fees to Service Providers
13%
Offices, Occupancy & IT
7%
Advertising & Promotion
3%
Depreciation
<1%
Grants
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,014,157
$5,126,726
+28%
Membership Dues
$0
$0
-
Investments
$1,852,132
$2,260,674
+22%
Other
$1,616,716
$1,578,498
-2%
Total Revenues
$7,483,005
$8,965,898
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$1,480,688
$2,184,778
+48%
Salaries & Benefits
$1,756,927
$1,861,255
+6%
Fees to Service Providers
$794,926
$868,331
+9%
Advertising & Promotion
$196,961
$215,838
+10%
Offices, Occupancy & IT
$386,113
$496,038
+28%
Interest
$0
$0
-
Depreciation
$51,588
$39,845
-23%
Other
$875,062
$1,233,885
+41%
Total Expenses
$5,542,265
$6,899,970
+24%
Net income
2023
2024
Change
Net income
+$1,940,740
+$2,065,928
+6%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$5,542,265
$6,899,970
+24%