Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$8,715,539
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$8,556,660
Other
48%
Salaries & Benefits
27%
Depreciation
13%
Benefits to Members
5%
Interest
4%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,054,360
$8,659,058
+8%
Membership Dues
$0
$0
-
Investments
$106,269
$56,481
-47%
Other
$14,166
$0
-100%
Total Revenues
$8,174,795
$8,715,539
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$455,085
$437,453
-4%
Salaries & Benefits
$2,347,130
$2,349,795
+0%
Fees to Service Providers
$16,792
$15,400
-8%
Advertising & Promotion
$3,424
$3,799
+11%
Offices, Occupancy & IT
$200,908
$187,578
-7%
Interest
$362,604
$351,812
-3%
Depreciation
$1,068,921
$1,121,622
+5%
Other
$3,989,948
$4,089,201
+2%
Total Expenses
$8,444,812
$8,556,660
+1%
Net income
2023
2024
Change
Net income
-$270,017
+$158,879
-159%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$8,444,812
$8,556,660
+1%