Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,621,547
Program Services
88%
Investments
12%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,070,005
Salaries & Benefits
56%
Other
28%
Offices, Occupancy & IT
7%
Benefits to Members
6%
Fees to Service Providers
2%
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
$1,386,485
$1,429,411
+3%
Membership Dues
$0
$0
-
Investments
$116,185
$192,136
+65%
Other
$43,447
$0
-100%
Total Revenues
$1,546,117
$1,621,547
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$57,347
$62,035
+8%
Salaries & Benefits
$556,955
$600,598
+8%
Fees to Service Providers
$16,660
$19,873
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$71,291
$70,258
-1%
Interest
$0
$0
-
Depreciation
$17,330
$17,222
-1%
Other
$557,468
$300,019
-46%
Total Expenses
$1,277,051
$1,070,005
-16%
Net income
2023
2024
Change
Net income
+$269,066
+$551,542
+105%
Functional Expenses
Summary
2023
2024
Change
Program
$1,277,051
$1,070,005
-16%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,277,051
$1,070,005
-16%