Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$149,224
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$163,899
Salaries & Benefits
32%
Offices, Occupancy & IT
25%
Benefits to Members
18%
Other
16%
Depreciation
9%
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
$157,764
$149,221
-5%
Membership Dues
$0
$0
-
Investments
$7
$3
-57%
Other
$0
$0
-
Total Revenues
$157,771
$149,224
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$27,507
$29,793
+8%
Salaries & Benefits
$56,309
$51,674
-8%
Fees to Service Providers
$810
$820
+1%
Advertising & Promotion
$0
$600
-
Offices, Occupancy & IT
$31,986
$40,512
+27%
Interest
$0
$0
-
Depreciation
$14,027
$14,029
+0%
Other
$13,890
$26,471
+91%
Total Expenses
$144,529
$163,899
+13%
Net income
2023
2024
Change
Net income
+$13,242
-$14,675
-211%
Functional Expenses
Summary
2023
2024
Change
Program
$132,429
$151,797
+15%
Admin
$12,100
$12,102
+0%
Fundraising
$0
$0
-
Total Expenses
$144,529
$163,899
+13%