Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$19,345,244
Program Services
96%
Other
3%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$19,345,244
Other
57%
Depreciation
21%
Salaries & Benefits
9%
Benefits to Members
8%
Interest
6%
Grants
0%
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
$19,380,859
$18,658,394
-4%
Membership Dues
$0
$0
-
Investments
$92,258
$101,940
+10%
Other
$723,595
$584,910
-19%
Total Revenues
$20,196,712
$19,345,244
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$1,583,531
-
Salaries & Benefits
$11,895
$1,712,255
+14295%
Fees to Service Providers
$29,315
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$57,524
$0
-100%
Interest
$1,013,059
$1,099,963
+9%
Depreciation
$3,749,930
$3,998,571
+7%
Other
$12,461,625
$10,950,924
-12%
Total Expenses
$17,323,348
$19,345,244
+12%
Net income
2023
2024
Change
Net income
+$2,873,364
+$0
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$0
-
-
Admin
$0
-
-
Fundraising
$0
-
-
Total Expenses
$17,323,348
$19,345,244
+12%