Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$11,264,332
Program Services
89%
Other
6%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,028,300
Benefits to Members
41%
Salaries & Benefits
26%
Other
23%
Fees to Service Providers
5%
Depreciation
3%
Offices, Occupancy & IT
2%
Grants
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,073,716
$10,070,632
+11%
Membership Dues
$0
$0
-
Investments
$380,488
$562,015
+48%
Other
$660,801
$631,685
-4%
Total Revenues
$10,115,005
$11,264,332
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$4,195,605
$4,573,505
+9%
Salaries & Benefits
$2,840,685
$2,893,287
+2%
Fees to Service Providers
$475,662
$507,405
+7%
Advertising & Promotion
$311
$0
-100%
Offices, Occupancy & IT
$163,832
$186,355
+14%
Interest
$122
$0
-100%
Depreciation
$277,551
$296,667
+7%
Other
$2,284,490
$2,571,081
+13%
Total Expenses
$10,238,258
$11,028,300
+8%
Net income
2023
2024
Change
Net income
-$123,253
+$236,032
-292%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$10,238,258
$11,028,300
+8%