Income Statement

Fiscal Year: 2024
Revenues in 2024
$17,103,640
Program Services
94%
Investments
6%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$14,664,187
Other
65%
Salaries & Benefits
18%
Depreciation
7%
Benefits to Members
4%
Interest
3%
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
$13,618,179
$16,008,597
+18%
Membership Dues
$0
$0
-
Investments
$294,004
$1,066,368
+263%
Other
-$70,803
$28,675
-140%
Total Revenues
$13,841,380
$17,103,640
+24%
Expenses
2023
2024
Change
Grants
$29,543
$0
-100%
Benefits to Members
$1,047,743
$605,121
-42%
Salaries & Benefits
$2,627,423
$2,680,922
+2%
Fees to Service Providers
$66,105
$58,031
-12%
Advertising & Promotion
$13,012
$16,656
+28%
Offices, Occupancy & IT
$213,598
$268,397
+26%
Interest
$426,212
$433,378
+2%
Depreciation
$1,005,320
$1,092,174
+9%
Other
$8,001,874
$9,509,508
+19%
Total Expenses
$13,430,830
$14,664,187
+9%
Net income
2023
2024
Change
Net income
+$410,550
+$2,439,453
+494%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$13,430,830
$14,664,187
+9%