Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,894,389
Program Services
94%
Other
4%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,498,709
Salaries & Benefits
48%
Other
37%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Benefits to Members
2%
Depreciation
1%
Grants
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,776,692
$1,774,159
0%
Membership Dues
$0
$0
-
Investments
$19,560
$39,396
+101%
Other
$26,300
$80,834
+207%
Total Revenues
$1,822,552
$1,894,389
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$29,092
$27,308
-6%
Salaries & Benefits
$680,986
$711,889
+5%
Fees to Service Providers
$89,123
$97,851
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$85,017
$84,062
-1%
Interest
$0
$0
-
Depreciation
$13,261
$18,139
+37%
Other
$603,745
$559,460
-7%
Total Expenses
$1,501,224
$1,498,709
0%
Net income
2023
2024
Change
Net income
+$321,328
+$395,680
+23%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,501,224
$1,498,709
0%