Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$5,776,317
Program Services
59%
Other
41%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$5,530,428
Salaries & Benefits
36%
Offices, Occupancy & IT
27%
Other
15%
Fees to Service Providers
14%
Benefits to Members
3%
Depreciation
3%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,349,289
$3,416,044
+45%
Membership Dues
$0
$0
-
Investments
$883,350
$0
-100%
Other
$3,026,515
$2,360,273
-22%
Total Revenues
$6,259,154
$5,776,317
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$110,088
$188,067
+71%
Salaries & Benefits
$2,136,488
$1,999,147
-6%
Fees to Service Providers
$882,407
$765,904
-13%
Advertising & Promotion
$82,790
$61,470
-26%
Offices, Occupancy & IT
$1,488,246
$1,504,498
+1%
Interest
$72
$389
+440%
Depreciation
$158,032
$159,429
+1%
Other
$676,021
$851,524
+26%
Total Expenses
$5,534,144
$5,530,428
0%
Net income
2023
2024
Change
Net income
+$725,010
+$245,889
-66%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$5,534,144
$5,530,428
0%