Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$539,226
Program Services
90%
Investments
5%
Other
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$555,229
Salaries & Benefits
39%
Other
36%
Benefits to Members
17%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
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
$472,065
$485,649
+3%
Membership Dues
$0
$0
-
Investments
$24,370
$29,375
+21%
Other
$29,692
$24,202
-18%
Total Revenues
$526,127
$539,226
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$135,212
$93,673
-31%
Salaries & Benefits
$196,444
$216,385
+10%
Fees to Service Providers
$16,175
$19,845
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,412
$25,080
+3%
Interest
$198
$0
-100%
Depreciation
$481
$37
-92%
Other
$198,380
$200,209
+1%
Total Expenses
$571,302
$555,229
-3%
Net income
2023
2024
Change
Net income
-$45,175
-$16,003
+65%
Functional Expenses
Summary
2023
2024
Change
Program
$449,442
$481,030
+7%
Admin
$121,860
$74,199
-39%
Fundraising
$0
$0
-
Total Expenses
$571,302
$555,229
-3%