Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$548,560
Fundraising Events
37%
Contributions
36%
Membership Dues
14%
Other
6%
Program Services
4%
Investments
3%
Government Grants
0%
Expenses in 2024
$968,791
Salaries & Benefits
40%
Other
31%
Offices, Occupancy & IT
10%
Advertising & Promotion
7%
Fees to Service Providers
6%
Depreciation
5%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$229,154
$196,706
-14%
Government Grants
$61,043
$0
-100%
Fundraising Events
$197,816
$201,549
+2%
Program Services
$21,118
$21,694
+3%
Membership Dues
$58,253
$76,352
+31%
Investments
$10,338
$16,680
+61%
Other
$19,027
$35,579
+87%
Total Revenues
$596,749
$548,560
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$399,286
$390,874
-2%
Fees to Service Providers
$53,779
$58,588
+9%
Advertising & Promotion
$46,192
$68,064
+47%
Offices, Occupancy & IT
$37,846
$97,513
+158%
Interest
$5,301
$1,859
-65%
Depreciation
$50,457
$50,969
+1%
Other
$193,352
$300,924
+56%
Total Expenses
$786,213
$968,791
+23%
Net income
2023
2024
Change
Net income
-$189,464
-$420,231
-122%
Functional Expenses
Summary
2023
2024
Change
Program
$456,316
$625,151
+37%
Admin
$210,179
$241,213
+15%
Fundraising
$119,718
$102,427
-14%
Total Expenses
$786,213
$968,791
+23%