Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,031,258
Program Services
96%
Membership Dues
3%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$1,523,556
Other
90%
Salaries & Benefits
5%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,455,784
$1,952,625
-20%
Membership Dues
$55,975
$58,715
+5%
Investments
$18,659
$19,918
+7%
Other
$0
$0
-
Total Revenues
$2,530,418
$2,031,258
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$72,106
$75,533
+5%
Fees to Service Providers
$19,951
$14,347
-28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$56,659
$61,345
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,955,136
$1,372,331
-30%
Total Expenses
$2,103,852
$1,523,556
-28%
Net income
2023
2024
Change
Net income
+$426,566
+$507,702
+19%
Functional Expenses
Summary
2023
2024
Change
Program
$2,032,317
$1,438,228
-29%
Admin
$71,535
$85,328
+19%
Fundraising
$0
$0
-
Total Expenses
$2,103,852
$1,523,556
-28%