Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,071,579
Program Services
88%
Investments
11%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,991,563
Benefits to Members
42%
Salaries & Benefits
33%
Other
15%
Offices, Occupancy & IT
6%
Depreciation
1%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
<1%
Interest
0%
Revenues
2023
2024
Change
Contributions
$29,415
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,822,099
$1,826,077
+0%
Membership Dues
$0
$0
-
Investments
$110,243
$219,141
+99%
Other
$21,180
$26,361
+24%
Total Revenues
$1,982,937
$2,071,579
+4%
Expenses
2023
2024
Change
Grants
$8,875
$11,297
+27%
Benefits to Members
$612,206
$843,257
+38%
Salaries & Benefits
$633,077
$648,284
+2%
Fees to Service Providers
$14,331
$14,903
+4%
Advertising & Promotion
$50,145
$22,827
-54%
Offices, Occupancy & IT
$121,927
$121,890
0%
Interest
$0
$0
-
Depreciation
$25,432
$26,949
+6%
Other
$359,074
$302,156
-16%
Total Expenses
$1,825,067
$1,991,563
+9%
Net income
2023
2024
Change
Net income
+$157,870
+$80,016
-49%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,825,067
$1,991,563
+9%