Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,429,022
Program Services
97%
Other
2%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,202,902
Other
51%
Salaries & Benefits
40%
Offices, Occupancy & IT
6%
Benefits to Members
2%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,310,365
$1,383,212
+6%
Membership Dues
$0
$0
-
Investments
$10,530
$19,564
+86%
Other
$64,375
$26,246
-59%
Total Revenues
$1,385,270
$1,429,022
+3%
Expenses
2023
2024
Change
Grants
$10,250
$0
-100%
Benefits to Members
$3,416
$21,050
+516%
Salaries & Benefits
$457,958
$476,306
+4%
Fees to Service Providers
$12,554
$9,460
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$48,806
$72,013
+48%
Interest
$142
$0
-100%
Depreciation
$3,686
$7,477
+103%
Other
$533,152
$616,596
+16%
Total Expenses
$1,069,964
$1,202,902
+12%
Net income
2023
2024
Change
Net income
+$315,306
+$226,120
-28%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,069,964
$1,202,902
+12%