Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$22,022,609
Program Services
91%
Investments
6%
Other
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$22,022,609
Other
73%
Benefits to Members
10%
Depreciation
9%
Interest
4%
Salaries & Benefits
2%
Fees to Service Providers
1%
Grants
<1%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$22,044,184
$19,952,797
-9%
Membership Dues
$0
$0
-
Investments
$1,028,465
$1,351,838
+31%
Other
$871,001
$717,974
-18%
Total Revenues
$23,943,650
$22,022,609
-8%
Expenses
2023
2024
Change
Grants
$42,556
$26,454
-38%
Benefits to Members
$3,354,207
$2,292,325
-32%
Salaries & Benefits
$280,877
$475,612
+69%
Fees to Service Providers
$272,764
$286,056
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$866,939
$857,068
-1%
Depreciation
$1,890,130
$1,945,863
+3%
Other
$17,236,177
$16,139,231
-6%
Total Expenses
$23,943,650
$22,022,609
-8%
Net income
2023
2024
Change
Net income
+$0
+$0
-
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$23,943,650
$22,022,609
-8%