Income Statement

Fiscal Year: 2024
Revenues in 2024
$16,578,803
Program Services
98%
Investments
2%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$16,578,803
Other
70%
Depreciation
11%
Benefits to Members
6%
Salaries & Benefits
6%
Interest
5%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$14,988,096
$16,195,498
+8%
Membership Dues
$0
$0
-
Investments
$405,088
$366,130
-10%
Other
$30,207
$17,175
-43%
Total Revenues
$15,423,391
$16,578,803
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$1,177,520
$1,045,721
-11%
Salaries & Benefits
$838,778
$919,315
+10%
Fees to Service Providers
$74,031
$55,526
-25%
Advertising & Promotion
$74,825
$82,876
+11%
Offices, Occupancy & IT
$152,248
$213,054
+40%
Interest
$861,348
$909,589
+6%
Depreciation
$1,761,918
$1,805,564
+2%
Other
$10,482,723
$11,547,158
+10%
Total Expenses
$15,423,391
$16,578,803
+7%
Net income
2023
2024
Change
Net income
+$0
+$0
-
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$15,423,391
$16,578,803
+7%