Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$258,659
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$184,644
Salaries & Benefits
56%
Benefits to Members
22%
Other
8%
Offices, Occupancy & IT
6%
Depreciation
5%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$215,399
$258,659
+20%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$16,220
$0
-100%
Total Revenues
$231,619
$258,659
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$42,636
$40,617
-5%
Salaries & Benefits
$96,076
$102,719
+7%
Fees to Service Providers
$6,145
$6,486
+6%
Advertising & Promotion
$1,424
$6
-100%
Offices, Occupancy & IT
$8,576
$11,644
+36%
Interest
$0
$0
-
Depreciation
$5,345
$9,006
+68%
Other
$16,539
$14,166
-14%
Total Expenses
$176,741
$184,644
+4%
Net income
2023
2024
Change
Net income
+$54,878
+$74,015
+35%
Functional Expenses
Summary
2023
2024
Change
Program
$170,596
$178,158
+4%
Admin
$6,145
$6,486
+6%
Fundraising
$0
$0
-
Total Expenses
$176,741
$184,644
+4%