Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$3,967,511
Program Services
97%
Other
2%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,185,117
Salaries & Benefits
50%
Other
22%
Benefits to Members
21%
Offices, Occupancy & IT
3%
Depreciation
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,529,283
$3,851,045
+9%
Membership Dues
$0
$0
-
Investments
$19,368
$19,330
0%
Other
$72,505
$97,136
+34%
Total Revenues
$3,621,156
$3,967,511
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$890,634
$669,470
-25%
Salaries & Benefits
$1,496,510
$1,592,491
+6%
Fees to Service Providers
$40,845
$45,500
+11%
Advertising & Promotion
$2,576
$1,231
-52%
Offices, Occupancy & IT
$112,258
$110,626
-1%
Interest
$0
$0
-
Depreciation
$62,032
$63,444
+2%
Other
$645,430
$702,355
+9%
Total Expenses
$3,250,285
$3,185,117
-2%
Net income
2023
2024
Change
Net income
+$370,871
+$782,394
+111%
Functional Expenses
Summary
2023
2024
Change
Program
$2,810,012
$2,710,301
-4%
Admin
$440,273
$474,816
+8%
Fundraising
$0
$0
-
Total Expenses
$3,250,285
$3,185,117
-2%