Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$4,358,125
Program Services
96%
Investments
3%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,760,900
Salaries & Benefits
50%
Other
26%
Benefits to Members
11%
Offices, Occupancy & IT
9%
Fees to Service Providers
3%
Depreciation
1%
Grants
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$9,405
$3,270
-65%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,089,304
$4,194,551
+3%
Membership Dues
$0
$0
-
Investments
$14,866
$128,619
+765%
Other
$658,756
$31,685
-95%
Total Revenues
$4,772,331
$4,358,125
-9%
Expenses
2023
2024
Change
Grants
$12,375
$0
-100%
Benefits to Members
$81,732
$407,864
+399%
Salaries & Benefits
$1,733,678
$1,876,728
+8%
Fees to Service Providers
$66,065
$98,758
+49%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$322,016
$337,320
+5%
Interest
$0
$0
-
Depreciation
$26,923
$51,725
+92%
Other
$1,945,980
$988,505
-49%
Total Expenses
$4,188,769
$3,760,900
-10%
Net income
2023
2024
Change
Net income
+$583,562
+$597,225
+2%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$4,188,769
$3,760,900
-10%