Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$3,798,883
Program Services
93%
Other
5%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,739,786
Other
76%
Salaries & Benefits
22%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Benefits to Members
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$400
$0
-100%
Program Services
$3,589,242
$3,550,239
-1%
Membership Dues
$0
$0
-
Investments
$50,838
$41,398
-19%
Other
$380,317
$207,246
-46%
Total Revenues
$4,020,797
$3,798,883
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$96,828
$3,013
-97%
Salaries & Benefits
$767,405
$813,747
+6%
Fees to Service Providers
$136,358
$8,734
-94%
Advertising & Promotion
$4,572
$1,217
-73%
Offices, Occupancy & IT
$76,518
$70,454
-8%
Interest
$0
$0
-
Depreciation
$1,596
$1,317
-17%
Other
$2,884,809
$2,841,304
-2%
Total Expenses
$3,968,086
$3,739,786
-6%
Net income
2023
2024
Change
Net income
+$52,711
+$59,097
+12%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$3,968,086
$3,739,786
-6%