Income Statement

Fiscal Year: 2024
Revenues in 2024
$9,077,938
Program Services
83%
Investments
8%
Other
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,519,459
Other
44%
Salaries & Benefits
29%
Benefits to Members
17%
Depreciation
10%
Interest
<1%
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
$7,137,030
$7,576,881
+6%
Membership Dues
$0
$0
-
Investments
$520,601
$764,178
+47%
Other
$714,889
$736,879
+3%
Total Revenues
$8,372,520
$9,077,938
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$880,126
$1,467,047
+67%
Salaries & Benefits
$2,233,993
$2,435,428
+9%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$83,894
$69,120
-18%
Depreciation
$790,921
$833,423
+5%
Other
$3,854,237
$3,714,441
-4%
Total Expenses
$7,843,171
$8,519,459
+9%
Net income
2023
2024
Change
Net income
+$529,349
+$558,479
+6%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$7,843,171
$8,519,459
+9%