Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,406,838
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,353,121
Salaries & Benefits
57%
Benefits to Members
29%
Other
7%
Offices, Occupancy & IT
6%
Fees to Service Providers
<1%
Grants
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,347,318
$1,406,838
+4%
Membership Dues
$0
$0
-
Investments
$1
$0
-100%
Other
$0
$0
-
Total Revenues
$1,347,319
$1,406,838
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$310,079
$396,879
+28%
Salaries & Benefits
$802,419
$773,245
-4%
Fees to Service Providers
$41,599
$9,658
-77%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,150
$76,762
+323%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$131,313
$96,577
-26%
Total Expenses
$1,303,560
$1,353,121
+4%
Net income
2023
2024
Change
Net income
+$43,759
+$53,717
+23%
Functional Expenses
Summary
2023
2024
Change
Program
$1,120,161
$1,156,598
+3%
Admin
$183,399
$196,523
+7%
Fundraising
$0
$0
-
Total Expenses
$1,303,560
$1,353,121
+4%