Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,647,149
Program Services
84%
Other
12%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,576,193
Salaries & Benefits
74%
Benefits to Members
8%
Offices, Occupancy & IT
7%
Other
6%
Fees to Service Providers
3%
Depreciation
2%
Grants
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,356,551
$1,391,521
+3%
Membership Dues
$0
$0
-
Investments
$50,951
$55,305
+9%
Other
$28,324
$200,323
+607%
Total Revenues
$1,435,826
$1,647,149
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$128,330
$122,184
-5%
Salaries & Benefits
$1,100,657
$1,168,459
+6%
Fees to Service Providers
$41,967
$44,569
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$94,277
$117,873
+25%
Interest
$0
$0
-
Depreciation
$25,462
$33,264
+31%
Other
$98,097
$89,844
-8%
Total Expenses
$1,488,790
$1,576,193
+6%
Net income
2023
2024
Change
Net income
-$52,964
+$70,956
-234%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,488,790
$1,576,193
+6%