Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$604,707
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$532,593
Benefits to Members
65%
Fees to Service Providers
17%
Offices, Occupancy & IT
8%
Salaries & Benefits
7%
Other
3%
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
$520,746
$603,007
+16%
Membership Dues
$0
$0
-
Investments
$360
$0
-100%
Other
$0
$1,700
-
Total Revenues
$521,106
$604,707
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$362,060
$346,845
-4%
Salaries & Benefits
$36,259
$35,480
-2%
Fees to Service Providers
$53,708
$90,047
+68%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$40,475
$42,356
+5%
Interest
$0
$0
-
Depreciation
$207
$856
+314%
Other
$18,008
$17,009
-6%
Total Expenses
$510,717
$532,593
+4%
Net income
2023
2024
Change
Net income
+$10,389
+$72,114
+594%
Functional Expenses
Summary
2023
2024
Change
Program
$510,717
$532,593
+4%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$510,717
$532,593
+4%