Income Statement

Fiscal Year: 2024
Revenues in 2024
$11,648,433
Program Services
93%
Other
5%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,250,404
Salaries & Benefits
29%
Other
26%
Benefits to Members
25%
Offices, Occupancy & IT
12%
Interest
4%
Advertising & Promotion
2%
Depreciation
2%
Fees to Service Providers
<1%
Grants
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,950,642
$10,802,627
+36%
Membership Dues
$0
$0
-
Investments
$337,923
$257,961
-24%
Other
$0
$587,845
-
Total Revenues
$8,288,565
$11,648,433
+41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$1,405,234
$2,791,757
+99%
Salaries & Benefits
$2,693,568
$3,303,951
+23%
Fees to Service Providers
$36,542
$58,796
+61%
Advertising & Promotion
$100,168
$232,143
+132%
Offices, Occupancy & IT
$1,170,281
$1,345,882
+15%
Interest
$242,358
$403,026
+66%
Depreciation
$228,400
$228,445
+0%
Other
$2,044,059
$2,886,404
+41%
Total Expenses
$7,920,610
$11,250,404
+42%
Net income
2023
2024
Change
Net income
+$367,955
+$398,029
+8%
Functional Expenses
Summary
2023
2024
Change
Program
$1,821,416
$3,250,701
+78%
Admin
$6,099,194
$7,999,703
+31%
Fundraising
$0
$0
-
Total Expenses
$7,920,610
$11,250,404
+42%