Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$11,103,050
Program Services
68%
Other
18%
Investments
15%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,327,861
Salaries & Benefits
44%
Other
33%
Offices, Occupancy & IT
9%
Benefits to Members
7%
Fees to Service Providers
6%
Depreciation
1%
Grants
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,379,475
$7,495,722
-11%
Membership Dues
$0
$0
-
Investments
$1,379,517
$1,654,939
+20%
Other
-$74,146
$1,952,389
-2733%
Total Revenues
$9,684,846
$11,103,050
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$583,478
$541,994
-7%
Salaries & Benefits
$3,285,156
$3,659,570
+11%
Fees to Service Providers
$351,130
$465,257
+33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$669,635
$774,407
+16%
Interest
$0
$0
-
Depreciation
$96,673
$97,203
+1%
Other
$3,656,943
$2,789,430
-24%
Total Expenses
$8,643,015
$8,327,861
-4%
Net income
2023
2024
Change
Net income
+$1,041,831
+$2,775,189
+166%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$8,643,015
$8,327,861
-4%