Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$8,375,051
Program Services
95%
Investments
4%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,064,622
Other
46%
Salaries & Benefits
31%
Depreciation
10%
Benefits to Members
9%
Interest
4%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,593,796
$7,971,618
+5%
Membership Dues
$0
$0
-
Investments
$348,066
$295,529
-15%
Other
$100,600
$107,904
+7%
Total Revenues
$8,042,462
$8,375,051
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$872,063
$700,740
-20%
Salaries & Benefits
$2,265,836
$2,521,288
+11%
Fees to Service Providers
$15,199
$10,845
-29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$42,736
$43,756
+2%
Interest
$377,255
$324,974
-14%
Depreciation
$738,140
$779,238
+6%
Other
$3,343,731
$3,683,781
+10%
Total Expenses
$7,654,960
$8,064,622
+5%
Net income
2023
2024
Change
Net income
+$387,502
+$310,429
-20%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$7,654,960
$8,064,622
+5%