Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$12,360,116
Program Services
91%
Investments
7%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,955,605
Salaries & Benefits
53%
Other
28%
Offices, Occupancy & IT
9%
Benefits to Members
5%
Fees to Service Providers
3%
Depreciation
1%
Grants
<1%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,535,427
$11,235,949
+7%
Membership Dues
$0
$0
-
Investments
$838,218
$886,784
+6%
Other
$360,646
$237,383
-34%
Total Revenues
$11,734,291
$12,360,116
+5%
Expenses
2023
2024
Change
Grants
$85,000
$91,320
+7%
Benefits to Members
$491,352
$541,480
+10%
Salaries & Benefits
$5,323,405
$5,831,032
+10%
Fees to Service Providers
$311,142
$288,295
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$989,229
$1,023,489
+3%
Interest
$0
$0
-
Depreciation
$135,436
$150,966
+11%
Other
$3,168,329
$3,029,023
-4%
Total Expenses
$10,503,893
$10,955,605
+4%
Net income
2023
2024
Change
Net income
+$1,230,398
+$1,404,511
+14%
Functional Expenses
Summary
2023
2024
Change
Program
$9,557,130
$9,930,909
+4%
Admin
$946,763
$1,024,696
+8%
Fundraising
$0
$0
-
Total Expenses
$10,503,893
$10,955,605
+4%