Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,397,395
Program Services
96%
Investments
2%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,293,440
Fees to Service Providers
31%
Other
21%
Benefits to Members
21%
Salaries & Benefits
17%
Offices, Occupancy & IT
7%
Depreciation
4%
Grants
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$14,135
$0
-100%
Program Services
$1,290,024
$1,338,681
+4%
Membership Dues
$0
$0
-
Investments
$35,395
$34,634
-2%
Other
$54,880
$24,080
-56%
Total Revenues
$1,394,434
$1,397,395
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$314,942
$270,502
-14%
Salaries & Benefits
$241,786
$218,322
-10%
Fees to Service Providers
$393,146
$396,284
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$88,894
$86,072
-3%
Interest
$0
$0
-
Depreciation
$46,116
$45,402
-2%
Other
$354,325
$276,858
-22%
Total Expenses
$1,439,209
$1,293,440
-10%
Net income
2023
2024
Change
Net income
-$44,775
+$103,955
-332%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,439,209
$1,293,440
-10%