Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$36,685,629
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$33,953,992
Other
84%
Benefits to Members
9%
Depreciation
6%
Salaries & Benefits
2%
Interest
<1%
Grants
0%
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
$35,081,044
$36,483,902
+4%
Membership Dues
$0
$0
-
Investments
$199,107
$201,727
+1%
Other
$0
$0
-
Total Revenues
$35,280,151
$36,685,629
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$2,854,297
$2,888,917
+1%
Salaries & Benefits
$509,978
$533,980
+5%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$51,449
$58,094
+13%
Depreciation
$1,965,474
$2,099,263
+7%
Other
$27,146,224
$28,373,738
+5%
Total Expenses
$32,527,422
$33,953,992
+4%
Net income
2023
2024
Change
Net income
+$2,752,729
+$2,731,637
-1%
Functional Expenses
Summary
2023
2024
Change
Program
$32,527,422
$33,953,992
+4%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$32,527,422
$33,953,992
+4%