Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,148,159
Program Services
97%
Investments
3%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$706,745
Benefits to Members
52%
Salaries & Benefits
27%
Offices, Occupancy & IT
13%
Other
9%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$962,058
$1,110,520
+15%
Membership Dues
$0
$0
-
Investments
$18,807
$37,189
+98%
Other
$1,323
$450
-66%
Total Revenues
$982,188
$1,148,159
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$338,846
$365,125
+8%
Salaries & Benefits
$174,771
$190,631
+9%
Fees to Service Providers
$995
$995
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$81,266
$88,580
+9%
Interest
$0
$8
-
Depreciation
$0
$0
-
Other
$50,528
$61,406
+22%
Total Expenses
$646,406
$706,745
+9%
Net income
2023
2024
Change
Net income
+$335,782
+$441,414
+31%
Functional Expenses
Summary
2023
2024
Change
Program
$593,705
$645,175
+9%
Admin
$52,701
$61,570
+17%
Fundraising
$0
$0
-
Total Expenses
$646,406
$706,745
+9%