Income Statement

Fiscal Year Start:
Not available
Revenues in 2024
$2,672,497
Program Services
82%
Other
15%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,446,273
Other
48%
Depreciation
23%
Salaries & Benefits
14%
Interest
7%
Benefits to Members
6%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,693,073
$2,179,240
+29%
Membership Dues
$0
$0
-
Investments
$85,904
$83,833
-2%
Other
$417,070
$409,424
-2%
Total Revenues
$2,196,047
$2,672,497
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$150,000
$150,000
+0%
Salaries & Benefits
$209,763
$336,406
+60%
Fees to Service Providers
$5,841
$7,612
+30%
Advertising & Promotion
$32,395
$30,662
-5%
Offices, Occupancy & IT
$0
$0
-
Interest
$92,967
$175,295
+89%
Depreciation
$436,812
$567,509
+30%
Other
$1,042,134
$1,178,789
+13%
Total Expenses
$1,969,912
$2,446,273
+24%
Net income
2023
2024
Change
Net income
+$226,135
+$226,224
+0%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,969,912
$2,446,273
+24%