Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$36,171,112
Program Services
83%
Investments
15%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$32,793,297
Salaries & Benefits
34%
Benefits to Members
20%
Other
18%
Offices, Occupancy & IT
9%
Interest
8%
Fees to Service Providers
5%
Advertising & Promotion
4%
Depreciation
1%
Grants
<1%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$26,187,242
$30,124,646
+15%
Membership Dues
$0
$0
-
Investments
$3,824,174
$5,538,839
+45%
Other
$531,583
$507,627
-5%
Total Revenues
$30,542,999
$36,171,112
+18%
Expenses
2023
2024
Change
Grants
$52,519
$61,905
+18%
Benefits to Members
$3,348,855
$6,632,789
+98%
Salaries & Benefits
$10,764,613
$11,306,302
+5%
Fees to Service Providers
$1,331,561
$1,699,657
+28%
Advertising & Promotion
$937,557
$1,190,710
+27%
Offices, Occupancy & IT
$2,713,587
$3,025,309
+11%
Interest
$826,619
$2,526,767
+206%
Depreciation
$481,202
$481,542
+0%
Other
$5,569,929
$5,868,316
+5%
Total Expenses
$26,026,442
$32,793,297
+26%
Net income
2023
2024
Change
Net income
+$4,516,557
+$3,377,815
-25%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$26,026,442
$32,793,297
+26%