Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,036,555
Program Services
94%
Investments
4%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,356,079
Salaries & Benefits
46%
Other
15%
Offices, Occupancy & IT
12%
Benefits to Members
11%
Interest
8%
Fees to Service Providers
5%
Depreciation
3%
Grants
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,917,802
$1,916,966
0%
Membership Dues
$0
$0
-
Investments
$49,799
$90,191
+81%
Other
$63,902
$29,398
-54%
Total Revenues
$2,031,503
$2,036,555
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$114,599
$154,096
+34%
Salaries & Benefits
$575,692
$625,933
+9%
Fees to Service Providers
$125,230
$62,800
-50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$206,358
$160,270
-22%
Interest
$112,864
$109,102
-3%
Depreciation
$37,422
$37,422
+0%
Other
$229,974
$206,456
-10%
Total Expenses
$1,402,139
$1,356,079
-3%
Net income
2023
2024
Change
Net income
+$629,364
+$680,476
+8%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,402,139
$1,356,079
-3%