Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$7,012,318
Program Services
78%
Investments
15%
Other
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,582,070
Salaries & Benefits
40%
Benefits to Members
37%
Offices, Occupancy & IT
13%
Other
5%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,898,962
$5,492,143
+12%
Membership Dues
$0
$0
-
Investments
$921,048
$1,086,867
+18%
Other
$417,885
$433,308
+4%
Total Revenues
$6,237,895
$7,012,318
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$2,045,895
$2,778,136
+36%
Salaries & Benefits
$2,719,500
$2,996,113
+10%
Fees to Service Providers
$135,282
$152,756
+13%
Advertising & Promotion
$90,635
$100,351
+11%
Offices, Occupancy & IT
$939,616
$979,528
+4%
Interest
$90
$24
-73%
Depreciation
$225,195
$222,123
-1%
Other
$248,076
$353,039
+42%
Total Expenses
$6,404,289
$7,582,070
+18%
Net income
2023
2024
Change
Net income
-$166,394
-$569,752
-242%
Functional Expenses
Summary
2023
2024
Change
Program
$6,404,289
$7,582,070
+18%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$6,404,289
$7,582,070
+18%