Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$658,082
Program Services
95%
Membership Dues
4%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$618,098
Other
81%
Salaries & Benefits
12%
Offices, Occupancy & IT
6%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$599,929
$628,168
+5%
Membership Dues
$33,800
$29,500
-13%
Investments
$0
$414
-
Other
$0
$0
-
Total Revenues
$633,729
$658,082
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$73,209
$75,224
+3%
Fees to Service Providers
$2,725
$4,928
+81%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,175
$38,212
+52%
Interest
$0
$0
-
Depreciation
$0
$2,000
-
Other
$499,731
$497,734
0%
Total Expenses
$600,840
$618,098
+3%
Net income
2023
2024
Change
Net income
+$32,889
+$39,984
+22%
Functional Expenses
Summary
2023
2024
Change
Program
$598,115
$611,170
+2%
Admin
$2,725
$6,928
+154%
Fundraising
$0
$0
-
Total Expenses
$600,840
$618,098
+3%