Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$9,780,443
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,780,443
Other
79%
Depreciation
9%
Salaries & Benefits
5%
Interest
5%
Benefits to Members
<1%
Grants
<1%
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
$9,744,265
$9,719,630
0%
Membership Dues
$0
$0
-
Investments
$72,745
$46,667
-36%
Other
$16,253
$14,146
-13%
Total Revenues
$9,833,263
$9,780,443
-1%
Expenses
2023
2024
Change
Grants
$9,250
$7,000
-24%
Benefits to Members
$269,409
$67,009
-75%
Salaries & Benefits
$503,341
$518,188
+3%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$520,398
$511,261
-2%
Depreciation
$882,902
$915,068
+4%
Other
$7,647,963
$7,761,917
+1%
Total Expenses
$9,833,263
$9,780,443
-1%
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
$9,833,263
$9,780,443
-1%