Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,270,269
Contributions
91%
Membership Dues
5%
Other
3%
Program Services
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$723,252
Other
47%
Salaries & Benefits
24%
Offices, Occupancy & IT
15%
Fees to Service Providers
5%
Depreciation
4%
Advertising & Promotion
4%
Interest
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$378,666
$2,071,725
+447%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$432,179
$10,675
-98%
Membership Dues
$74,264
$120,912
+63%
Investments
$67
$3,050
+4452%
Other
$46,654
$63,907
+37%
Total Revenues
$931,830
$2,270,269
+144%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$169,537
$177,185
+5%
Fees to Service Providers
$47,739
$33,705
-29%
Advertising & Promotion
$33,501
$27,366
-18%
Offices, Occupancy & IT
$161,956
$110,615
-32%
Interest
$8,526
$7,332
-14%
Depreciation
$25,864
$29,614
+14%
Other
$463,112
$337,435
-27%
Total Expenses
$910,235
$723,252
-21%
Net income
2023
2024
Change
Net income
+$21,595
+$1,547,017
+7064%
Functional Expenses
Summary
2023
2024
Change
Program
$887,751
$698,347
-21%
Admin
$22,484
$24,905
+11%
Fundraising
$0
$0
-
Total Expenses
$910,235
$723,252
-21%