Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,526,081
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,481,648
Salaries & Benefits
51%
Other
38%
Depreciation
7%
Benefits to Members
3%
Offices, Occupancy & IT
1%
Fees to Service Providers
<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
$2,355,123
$2,522,862
+7%
Membership Dues
$0
$0
-
Investments
$0
$394
-
Other
$410
$2,825
+589%
Total Revenues
$2,355,533
$2,526,081
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$69,237
-
Salaries & Benefits
$1,263,519
$1,262,246
0%
Fees to Service Providers
$5,360
$5,045
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$30,945
$37,118
+20%
Interest
$0
$0
-
Depreciation
$130,323
$164,791
+26%
Other
$842,110
$943,211
+12%
Total Expenses
$2,272,257
$2,481,648
+9%
Net income
2023
2024
Change
Net income
+$83,276
+$44,433
-47%
Functional Expenses
Summary
2023
2024
Change
Program
$2,272,257
$2,481,648
+9%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,272,257
$2,481,648
+9%