Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$31,478,660
Program Services
97%
Investments
2%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$31,478,660
Other
73%
Benefits to Members
16%
Depreciation
5%
Salaries & Benefits
4%
Interest
1%
Grants
<1%
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
$27,323,201
$30,552,846
+12%
Membership Dues
$0
$0
-
Investments
$485,492
$689,816
+42%
Other
$13,408
$235,998
+1660%
Total Revenues
$27,822,101
$31,478,660
+13%
Expenses
2023
2024
Change
Grants
$0
$8,000
-
Benefits to Members
$2,836,103
$5,181,211
+83%
Salaries & Benefits
$1,201,394
$1,250,027
+4%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$360,303
$349,230
-3%
Depreciation
$1,621,449
$1,642,013
+1%
Other
$21,802,852
$23,048,179
+6%
Total Expenses
$27,822,101
$31,478,660
+13%
Net income
2023
2024
Change
Net income
+$0
+$0
-
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$27,822,101
$31,478,660
+13%