Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,227,287
Program Services
95%
Other
3%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,177,046
Salaries & Benefits
56%
Other
23%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Depreciation
4%
Benefits to Members
4%
Advertising & Promotion
2%
Grants
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,618,329
$2,110,317
-19%
Membership Dues
$0
$0
-
Investments
$20,269
$57,983
+186%
Other
$826,633
$58,987
-93%
Total Revenues
$3,465,231
$2,227,287
-36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$109,000
$84,916
-22%
Salaries & Benefits
$1,284,754
$1,215,867
-5%
Fees to Service Providers
$97,758
$99,924
+2%
Advertising & Promotion
$41,900
$39,000
-7%
Offices, Occupancy & IT
$855,670
$153,402
-82%
Interest
$0
$0
-
Depreciation
$71,468
$87,229
+22%
Other
$572,278
$496,708
-13%
Total Expenses
$3,032,828
$2,177,046
-28%
Net income
2023
2024
Change
Net income
+$432,403
+$50,241
-88%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$3,032,828
$2,177,046
-28%