Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$9,667,201
Program Services
94%
Investments
6%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,754,466
Benefits to Members
82%
Salaries & Benefits
7%
Other
6%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Depreciation
1%
Grants
<1%
Advertising & Promotion
<1%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,842,894
$9,048,639
+2%
Membership Dues
$0
$0
-
Investments
$455,363
$598,191
+31%
Other
$18,037
$20,371
+13%
Total Revenues
$9,316,294
$9,667,201
+4%
Expenses
2023
2024
Change
Grants
$23,505
$9,075
-61%
Benefits to Members
$6,532,177
$7,138,804
+9%
Salaries & Benefits
$567,542
$594,499
+5%
Fees to Service Providers
$211,967
$207,704
-2%
Advertising & Promotion
$2,429
$263
-89%
Offices, Occupancy & IT
$228,334
$196,978
-14%
Interest
$0
$0
-
Depreciation
$75,959
$89,946
+18%
Other
$509,891
$517,197
+1%
Total Expenses
$8,151,804
$8,754,466
+7%
Net income
2023
2024
Change
Net income
+$1,164,490
+$912,735
-22%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$8,151,804
$8,754,466
+7%