Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,446,414
Other
53%
Program Services
40%
Membership Dues
3%
Government Grants
3%
Investments
2%
Contributions
0%
Fundraising Events
0%
Expenses in 2024
$1,401,232
Other
56%
Salaries & Benefits
34%
Offices, Occupancy & IT
6%
Depreciation
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$25,761
$37,208
+44%
Fundraising Events
$0
$0
-
Program Services
$545,540
$583,256
+7%
Membership Dues
$36,266
$39,527
+9%
Investments
$19,308
$22,966
+19%
Other
$647,076
$763,457
+18%
Total Revenues
$1,273,951
$1,446,414
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$433,882
$472,537
+9%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,292
$87,942
+234%
Interest
$1,060
$2,395
+126%
Depreciation
$14,845
$58,148
+292%
Other
$752,097
$780,210
+4%
Total Expenses
$1,228,176
$1,401,232
+14%
Net income
2023
2024
Change
Net income
+$45,775
+$45,182
-1%
Functional Expenses
Summary
2023
2024
Change
Program
$478,755
$591,606
+24%
Admin
$749,421
$809,626
+8%
Fundraising
$0
$0
-
Total Expenses
$1,228,176
$1,401,232
+14%