Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$15,320,505
Program Services
98%
Other
1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$15,320,505
Other
60%
Salaries & Benefits
14%
Depreciation
10%
Benefits to Members
10%
Interest
5%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
<1%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,810,684
$14,971,848
+8%
Membership Dues
$0
$0
-
Investments
$153,535
$151,785
-1%
Other
$114,886
$196,872
+71%
Total Revenues
$14,079,105
$15,320,505
+9%
Expenses
2023
2024
Change
Grants
$1,500
$1,500
+0%
Benefits to Members
$1,507,130
$1,469,140
-3%
Salaries & Benefits
$1,820,259
$2,119,841
+16%
Fees to Service Providers
$126,422
$103,338
-18%
Advertising & Promotion
$16,759
$14,190
-15%
Offices, Occupancy & IT
$189,534
$199,047
+5%
Interest
$776,728
$821,673
+6%
Depreciation
$1,412,405
$1,471,896
+4%
Other
$8,228,368
$9,119,880
+11%
Total Expenses
$14,079,105
$15,320,505
+9%
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
$14,079,105
$15,320,505
+9%