Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$22,903,552
Program Services
83%
Other
13%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$22,903,552
Other
41%
Salaries & Benefits
27%
Depreciation
16%
Benefits to Members
16%
Interest
<1%
Fees to Service Providers
<1%
Grants
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
$18,528,971
$19,086,146
+3%
Membership Dues
$0
$0
-
Investments
$0
$916,696
-
Other
$3,072,828
$2,900,710
-6%
Total Revenues
$21,601,799
$22,903,552
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$2,929,888
$3,648,602
+25%
Salaries & Benefits
$5,881,088
$6,113,184
+4%
Fees to Service Providers
$37,771
$39,303
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$102,934
$93,448
-9%
Depreciation
$3,386,290
$3,689,443
+9%
Other
$10,076,806
$9,319,572
-8%
Total Expenses
$22,414,777
$22,903,552
+2%
Net income
2023
2024
Change
Net income
-$812,978
+$0
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$22,414,777
$22,903,552
+2%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$22,414,777
$22,903,552
+2%