Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$28,436,498
Program Services
95%
Other
4%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$28,434,686
Other
52%
Salaries & Benefits
20%
Depreciation
15%
Benefits to Members
7%
Interest
5%
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
$25,720,816
$27,083,604
+5%
Membership Dues
$0
$0
-
Investments
$179,396
$128,179
-29%
Other
$1,503,024
$1,224,715
-19%
Total Revenues
$27,403,236
$28,436,498
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$1,975,454
$2,025,612
+3%
Salaries & Benefits
$5,273,819
$5,635,002
+7%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$1,545,345
$1,562,066
+1%
Depreciation
$4,191,359
$4,289,877
+2%
Other
$14,415,036
$14,922,129
+4%
Total Expenses
$27,401,013
$28,434,686
+4%
Net income
2023
2024
Change
Net income
+$2,223
+$1,812
-18%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$27,401,013
$28,434,686
+4%