Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,378,437
Other
34%
Program Services
27%
Membership Dues
23%
Contributions
8%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$2,288,701
Other
47%
Salaries & Benefits
35%
Fees to Service Providers
11%
Offices, Occupancy & IT
6%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$277,600
$278,400
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$876,655
$928,028
+6%
Membership Dues
$646,173
$768,051
+19%
Investments
$182,116
$264,320
+45%
Other
$793,534
$1,139,638
+44%
Total Revenues
$2,776,078
$3,378,437
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,305,538
$807,083
-38%
Fees to Service Providers
$147,606
$256,238
+74%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$156,252
$142,788
-9%
Interest
$1,001
$266
-73%
Depreciation
$16,896
$14,276
-16%
Other
$975,131
$1,068,050
+10%
Total Expenses
$2,602,424
$2,288,701
-12%
Net income
2023
2024
Change
Net income
+$173,654
+$1,089,736
+528%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,602,424
$2,288,701
-12%