Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,589,255
Program Services
87%
Other
9%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,147,194
Salaries & Benefits
49%
Other
29%
Advertising & Promotion
9%
Depreciation
7%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Benefits to Members
1%
Interest
<1%
Grants
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,245,081
$2,246,335
+0%
Membership Dues
$0
$0
-
Investments
$62,823
$112,188
+79%
Other
$244,411
$230,732
-6%
Total Revenues
$2,552,315
$2,589,255
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$32,160
$27,075
-16%
Salaries & Benefits
$948,875
$1,048,762
+11%
Fees to Service Providers
$38,758
$42,952
+11%
Advertising & Promotion
$110,160
$199,484
+81%
Offices, Occupancy & IT
$25,298
$52,940
+109%
Interest
$0
$3,689
-
Depreciation
$134,334
$141,581
+5%
Other
$618,971
$630,711
+2%
Total Expenses
$1,908,556
$2,147,194
+13%
Net income
2023
2024
Change
Net income
+$643,759
+$442,061
-31%
Functional Expenses
Summary
2023
2024
Change
Program
$1,908,556
$2,147,194
+13%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,908,556
$2,147,194
+13%