Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,636,801
Program Services
98%
Investments
1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,768,615
Other
64%
Depreciation
15%
Salaries & Benefits
12%
Benefits to Members
5%
Interest
4%
Grants
0%
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
$3,387,285
$3,569,181
+5%
Membership Dues
$0
$0
-
Investments
$49,515
$53,988
+9%
Other
$8,706
$13,632
+57%
Total Revenues
$3,445,506
$3,636,801
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$295,313
$150,847
-49%
Salaries & Benefits
$331,260
$324,610
-2%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$126,722
$120,134
-5%
Depreciation
$383,270
$402,796
+5%
Other
$1,569,283
$1,770,228
+13%
Total Expenses
$2,705,848
$2,768,615
+2%
Net income
2023
2024
Change
Net income
+$739,658
+$868,186
+17%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,705,848
$2,768,615
+2%