Income Statement

Fiscal Year: 2024
Revenues in 2024
$15,249,052
Program Services
65%
Other
22%
Membership Dues
12%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$13,461,324
Salaries & Benefits
61%
Other
18%
Offices, Occupancy & IT
10%
Depreciation
9%
Interest
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,904,318
$9,930,067
+12%
Membership Dues
$1,643,545
$1,786,613
+9%
Investments
$13,892
$139,051
+901%
Other
$3,032,617
$3,393,321
+12%
Total Revenues
$13,594,372
$15,249,052
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,658,980
$8,175,489
+7%
Fees to Service Providers
$98,883
$84,864
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,356,729
$1,387,479
+2%
Interest
$215,210
$194,766
-9%
Depreciation
$1,238,150
$1,183,935
-4%
Other
$2,204,744
$2,434,791
+10%
Total Expenses
$12,772,696
$13,461,324
+5%
Net income
2023
2024
Change
Net income
+$821,676
+$1,787,728
+118%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$12,772,696
$13,461,324
+5%