Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,120,209
Program Services
68%
Other
29%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,345,497
Salaries & Benefits
63%
Offices, Occupancy & IT
17%
Other
13%
Fees to Service Providers
5%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$327,911
$1,442,807
+340%
Membership Dues
$1,105,906
$0
-100%
Investments
$60,749
$65,000
+7%
Other
$887,528
$612,402
-31%
Total Revenues
$2,382,094
$2,120,209
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,418,924
$1,480,917
+4%
Fees to Service Providers
$134,984
$114,534
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$376,170
$400,793
+7%
Interest
$0
$0
-
Depreciation
$43,078
$37,492
-13%
Other
$342,460
$311,761
-9%
Total Expenses
$2,315,616
$2,345,497
+1%
Net income
2023
2024
Change
Net income
+$66,478
-$225,288
-439%
Functional Expenses
Summary
2023
2024
Change
Program
$1,974,183
$2,017,513
+2%
Admin
$341,433
$327,984
-4%
Fundraising
$0
$0
-
Total Expenses
$2,315,616
$2,345,497
+1%