Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$5,526,721
Program Services
55%
Other
39%
Investments
5%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,838,242
Salaries & Benefits
46%
Benefits to Members
38%
Offices, Occupancy & IT
7%
Other
4%
Depreciation
3%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Revenues
2023
2024
Change
Contributions
$20,809
$16,422
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,411,594
$3,062,795
+27%
Membership Dues
$0
$0
-
Investments
$293,344
$287,741
-2%
Other
-$289,934
$2,159,763
-845%
Total Revenues
$2,435,813
$5,526,721
+127%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$1,327,894
$1,064,959
-20%
Salaries & Benefits
$1,168,254
$1,301,434
+11%
Fees to Service Providers
$78,144
$73,805
-6%
Advertising & Promotion
$6,039
$6,998
+16%
Offices, Occupancy & IT
$127,833
$186,895
+46%
Interest
$7,745
$5,029
-35%
Depreciation
$53,919
$74,102
+37%
Other
$106,612
$125,020
+17%
Total Expenses
$2,876,440
$2,838,242
-1%
Net income
2023
2024
Change
Net income
-$440,627
+$2,688,479
-710%
Functional Expenses
Summary
2023
2024
Change
Program
$2,529,696
$2,449,584
-3%
Admin
$346,744
$388,658
+12%
Fundraising
$0
$0
-
Total Expenses
$2,876,440
$2,838,242
-1%