Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$10,014,322
Contributions
61%
Membership Dues
22%
Program Services
14%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$7,553,004
Salaries & Benefits
54%
Other
22%
Fees to Service Providers
15%
Offices, Occupancy & IT
7%
Depreciation
2%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,867,315
$6,088,877
+226%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$589,504
$1,419,608
+141%
Membership Dues
$2,207,990
$2,211,054
+0%
Investments
$219,569
$293,669
+34%
Other
$10,265
$1,114
-89%
Total Revenues
$4,894,643
$10,014,322
+105%
Expenses
2023
2024
Change
Grants
$59,863
$63,416
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,071,154
$4,106,608
+1%
Fees to Service Providers
$1,041,283
$1,096,030
+5%
Advertising & Promotion
$500
$10,553
+2011%
Offices, Occupancy & IT
$413,961
$528,767
+28%
Interest
$0
$0
-
Depreciation
$124,425
$122,252
-2%
Other
$1,350,092
$1,625,378
+20%
Total Expenses
$7,061,278
$7,553,004
+7%
Net income
2023
2024
Change
Net income
-$2,166,635
+$2,461,318
-214%
Functional Expenses
Summary
2023
2024
Change
Program
$4,733,077
$5,447,252
+15%
Admin
$1,851,649
$1,586,751
-14%
Fundraising
$476,552
$519,001
+9%
Total Expenses
$7,061,278
$7,553,004
+7%