Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$4,872,718
Program Services
99%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,886,437
Benefits to Members
92%
Salaries & Benefits
5%
Offices, Occupancy & IT
2%
Other
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,716,617
$4,822,333
-16%
Membership Dues
$0
$0
-
Investments
$441
$50,385
+11325%
Other
$102,032
$0
-100%
Total Revenues
$5,819,090
$4,872,718
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$5,374,514
$4,481,154
-17%
Salaries & Benefits
$176,215
$251,552
+43%
Fees to Service Providers
$30,117
$0
-100%
Advertising & Promotion
$0
$346
-
Offices, Occupancy & IT
$84,656
$115,735
+37%
Interest
$11,132
$0
-100%
Depreciation
$0
$9,921
-
Other
$42,779
$27,729
-35%
Total Expenses
$5,719,413
$4,886,437
-15%
Net income
2023
2024
Change
Net income
+$99,677
-$13,719
-114%
Functional Expenses
Summary
2023
2024
Change
Program
$5,465,168
$4,606,935
-16%
Admin
$254,245
$279,502
+10%
Fundraising
$0
$0
-
Total Expenses
$5,719,413
$4,886,437
-15%