Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,804,650
Contributions
>99%
Investments
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,584,871
Offices, Occupancy & IT
38%
Other
31%
Salaries & Benefits
14%
Depreciation
8%
Benefits to Members
4%
Interest
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Revenues
2023
2024
Change
Contributions
$1,620,234
$1,791,816
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$688
$169
-75%
Membership Dues
$0
$0
-
Investments
$6,509
$12,665
+95%
Other
$0
$0
-
Total Revenues
$1,627,431
$1,804,650
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$54,139
$69,353
+28%
Salaries & Benefits
$165,910
$223,724
+35%
Fees to Service Providers
$26,506
$9,782
-63%
Advertising & Promotion
$8,265
$4,131
-50%
Offices, Occupancy & IT
$494,711
$601,448
+22%
Interest
$26,254
$55,696
+112%
Depreciation
$127,251
$122,190
-4%
Other
$471,378
$498,547
+6%
Total Expenses
$1,374,414
$1,584,871
+15%
Net income
2023
2024
Change
Net income
+$253,017
+$219,779
-13%
Functional Expenses
Summary
2023
2024
Change
Program
$1,374,414
$1,584,871
+15%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,374,414
$1,584,871
+15%