Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$14,035,081
Program Services
97%
Investments
2%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$14,035,081
Other
78%
Benefits to Members
13%
Depreciation
9%
Interest
<1%
Grants
0%
Salaries & Benefits
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
$12,672,935
$13,619,589
+7%
Membership Dues
$0
$0
-
Investments
$277,931
$330,008
+19%
Other
$117,435
$85,484
-27%
Total Revenues
$13,068,301
$14,035,081
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$1,470,559
$1,810,319
+23%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$100,209
$85,422
-15%
Depreciation
$1,188,986
$1,223,740
+3%
Other
$10,308,547
$10,915,600
+6%
Total Expenses
$13,068,301
$14,035,081
+7%
Net income
2023
2024
Change
Net income
+$0
+$0
-
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$13,068,301
$14,035,081
+7%