Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$17,350,508
Program Services
98%
Investments
2%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$16,421,583
Other
72%
Salaries & Benefits
9%
Depreciation
8%
Interest
6%
Benefits to Members
3%
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
$16,075,760
$17,005,042
+6%
Membership Dues
$0
$0
-
Investments
$274,263
$322,109
+17%
Other
$28,736
$23,357
-19%
Total Revenues
$16,378,759
$17,350,508
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$519,851
-
Salaries & Benefits
$1,493,301
$1,542,005
+3%
Fees to Service Providers
$29,269
$59,200
+102%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$192,048
$169,808
-12%
Interest
$851,509
$911,197
+7%
Depreciation
$1,292,881
$1,380,972
+7%
Other
$12,200,588
$11,838,550
-3%
Total Expenses
$16,059,596
$16,421,583
+2%
Net income
2023
2024
Change
Net income
+$319,163
+$928,925
+191%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$16,059,596
$16,421,583
+2%