Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,502,508
Program Services
98%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,535,746
Salaries & Benefits
55%
Other
41%
Offices, Occupancy & IT
3%
Benefits to Members
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
<1%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,499,037
$2,462,946
-1%
Membership Dues
$0
$0
-
Investments
$17,745
$21,776
+23%
Other
$30,930
$17,786
-42%
Total Revenues
$2,547,712
$2,502,508
-2%
Expenses
2023
2024
Change
Grants
$927
$1,005
+8%
Benefits to Members
$15,379
$17,892
+16%
Salaries & Benefits
$1,208,214
$1,390,421
+15%
Fees to Service Providers
$11,000
$14,200
+29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$78,123
$70,866
-9%
Interest
$0
$0
-
Depreciation
$5,294
$5,294
+0%
Other
$1,019,959
$1,036,068
+2%
Total Expenses
$2,338,896
$2,535,746
+8%
Net income
2023
2024
Change
Net income
+$208,816
-$33,238
-116%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,338,896
$2,535,746
+8%