Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$6,153,998
Program Services
90%
Investments
10%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,786,038
Salaries & Benefits
47%
Other
30%
Offices, Occupancy & IT
8%
Grants
5%
Advertising & Promotion
4%
Fees to Service Providers
3%
Benefits to Members
2%
Depreciation
1%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,710,437
$5,523,542
-3%
Membership Dues
$0
$0
-
Investments
$540,350
$620,713
+15%
Other
-$33,284
$9,743
-129%
Total Revenues
$6,217,503
$6,153,998
-1%
Expenses
2023
2024
Change
Grants
$68,368
$307,640
+350%
Benefits to Members
$136,430
$100,625
-26%
Salaries & Benefits
$2,759,386
$2,710,071
-2%
Fees to Service Providers
$139,338
$154,670
+11%
Advertising & Promotion
$161,673
$210,600
+30%
Offices, Occupancy & IT
$478,130
$481,587
+1%
Interest
$62
$0
-100%
Depreciation
$102,113
$84,741
-17%
Other
$1,682,675
$1,736,104
+3%
Total Expenses
$5,528,175
$5,786,038
+5%
Net income
2023
2024
Change
Net income
+$689,328
+$367,960
-47%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$5,528,175
$5,786,038
+5%