Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$9,471,857
Program Services
74%
Other
18%
Investments
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,301,322
Salaries & Benefits
33%
Benefits to Members
20%
Offices, Occupancy & IT
15%
Other
13%
Fees to Service Providers
11%
Advertising & Promotion
5%
Depreciation
3%
Grants
<1%
Interest
<1%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,212,410
$6,986,844
-3%
Membership Dues
$0
$0
-
Investments
$951,111
$789,326
-17%
Other
$120,697
$1,695,687
+1305%
Total Revenues
$8,284,218
$9,471,857
+14%
Expenses
2023
2024
Change
Grants
$40,155
$47,796
+19%
Benefits to Members
$0
$1,836,987
-
Salaries & Benefits
$2,667,430
$3,096,564
+16%
Fees to Service Providers
$123,504
$1,006,131
+715%
Advertising & Promotion
$429,550
$466,978
+9%
Offices, Occupancy & IT
$1,279,885
$1,408,839
+10%
Interest
$1,447,486
$632
-100%
Depreciation
$248,280
$253,898
+2%
Other
$1,750,188
$1,183,497
-32%
Total Expenses
$7,986,478
$9,301,322
+16%
Net income
2023
2024
Change
Net income
+$297,740
+$170,535
-43%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$7,986,478
$9,301,322
+16%