Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$15,867,460
Program Services
96%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$15,867,460
Other
72%
Depreciation
9%
Benefits to Members
7%
Interest
6%
Salaries & Benefits
5%
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
$14,578,901
$15,230,274
+4%
Membership Dues
$0
$0
-
Investments
$527,587
$637,186
+21%
Other
$0
$0
-
Total Revenues
$15,106,488
$15,867,460
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$1,381,940
$1,153,599
-17%
Salaries & Benefits
$1,189,051
$817,759
-31%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$869,956
$954,436
+10%
Depreciation
$1,369,558
$1,475,950
+8%
Other
$10,295,983
$11,465,716
+11%
Total Expenses
$15,106,488
$15,867,460
+5%
Net income
2023
2024
Change
Net income
+$0
+$0
-
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$15,106,488
$15,867,460
+5%