Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$653,973
Program Services
83%
Other
10%
Membership Dues
4%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$586,499
Other
57%
Salaries & Benefits
39%
Depreciation
3%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$528,681
$542,543
+3%
Membership Dues
$23,318
$23,151
-1%
Investments
$15,210
$20,644
+36%
Other
$80,840
$67,635
-16%
Total Revenues
$648,049
$653,973
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$211,601
$228,195
+8%
Fees to Service Providers
$5,800
$6,000
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$16,469
$16,000
-3%
Other
$377,395
$336,304
-11%
Total Expenses
$611,265
$586,499
-4%
Net income
2023
2024
Change
Net income
+$36,784
+$67,474
+83%
Functional Expenses
Summary
2023
2024
Change
Program
$521,045
$494,414
-5%
Admin
$90,220
$92,085
+2%
Fundraising
$0
$0
-
Total Expenses
$611,265
$586,499
-4%