Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$40,850,946
Program Services
97%
Investments
2%
Other
<1%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$40,775,978
Other
56%
Benefits to Members
16%
Depreciation
14%
Salaries & Benefits
8%
Interest
5%
Grants
<1%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$71,291
$59,706
-16%
Fundraising Events
$0
$0
-
Program Services
$36,507,728
$39,639,094
+9%
Membership Dues
$0
$0
-
Investments
$686,626
$783,717
+14%
Other
$2,150,684
$368,429
-83%
Total Revenues
$39,416,329
$40,850,946
+4%
Expenses
2023
2024
Change
Grants
$10,000
$200
-98%
Benefits to Members
$5,625,570
$6,724,492
+20%
Salaries & Benefits
$3,163,258
$3,403,592
+8%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$1,906,039
$1,965,138
+3%
Depreciation
$5,396,359
$5,688,475
+5%
Other
$21,470,152
$22,994,081
+7%
Total Expenses
$37,571,378
$40,775,978
+9%
Net income
2023
2024
Change
Net income
+$1,844,951
+$74,968
-96%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$37,571,378
$40,775,978
+9%