Income Statement

Fiscal Year: 2024
Revenues in 2024
$12,667,972
Program Services
67%
Investments
29%
Other
3%
Membership Dues
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$11,238,110
Salaries & Benefits
50%
Benefits to Members
19%
Other
16%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
Depreciation
1%
Grants
1%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,951,785
$8,543,951
-5%
Membership Dues
$71,386
$72,756
+2%
Investments
$3,275,372
$3,711,068
+13%
Other
$57,579
$340,197
+491%
Total Revenues
$12,356,122
$12,667,972
+3%
Expenses
2023
2024
Change
Grants
$74,009
$119,387
+61%
Benefits to Members
$2,765,986
$2,141,455
-23%
Salaries & Benefits
$5,456,607
$5,623,774
+3%
Fees to Service Providers
$823,062
$703,156
-15%
Advertising & Promotion
$307,967
$302,439
-2%
Offices, Occupancy & IT
$328,856
$423,066
+29%
Interest
$0
$0
-
Depreciation
$196,099
$146,050
-26%
Other
$1,814,858
$1,778,783
-2%
Total Expenses
$11,767,444
$11,238,110
-4%
Net income
2023
2024
Change
Net income
+$588,678
+$1,429,862
+143%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$11,767,444
$11,238,110
-4%