Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$21,477,476
Program Services
99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$21,499,065
Other
61%
Salaries & Benefits
17%
Benefits to Members
8%
Depreciation
7%
Interest
7%
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
$25,088,569
$21,218,601
-15%
Membership Dues
$0
$0
-
Investments
$43,069
$156,697
+264%
Other
$741,163
$102,178
-86%
Total Revenues
$25,872,801
$21,477,476
-17%
Expenses
2023
2024
Change
Grants
$29,391
$46,979
+60%
Benefits to Members
$4,363,525
$1,703,999
-61%
Salaries & Benefits
$3,365,385
$3,662,287
+9%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$1,403,083
$1,462,716
+4%
Depreciation
$1,535,967
$1,598,357
+4%
Other
$15,149,355
$13,024,727
-14%
Total Expenses
$25,846,706
$21,499,065
-17%
Net income
2023
2024
Change
Net income
+$26,095
-$21,589
-183%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$25,846,706
$21,499,065
-17%