Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$8,085,625
Contributions
59%
Membership Dues
34%
Program Services
4%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$6,566,521
Salaries & Benefits
36%
Fees to Service Providers
34%
Offices, Occupancy & IT
13%
Other
8%
Grants
8%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,995,307
$4,757,306
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$109,659
$297,919
+172%
Membership Dues
$187,725
$2,774,360
+1378%
Investments
$269,409
$245,877
-9%
Other
-$24,872
$10,163
-141%
Total Revenues
$4,537,228
$8,085,625
+78%
Expenses
2023
2024
Change
Grants
$500,000
$500,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,494,742
$2,360,691
-5%
Fees to Service Providers
$1,231,765
$2,240,970
+82%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$550,320
$826,564
+50%
Interest
$0
$0
-
Depreciation
$95,724
$92,083
-4%
Other
$400,152
$546,213
+37%
Total Expenses
$5,272,703
$6,566,521
+25%
Net income
2023
2024
Change
Net income
-$735,475
+$1,519,104
-307%
Functional Expenses
Summary
2023
2024
Change
Program
$4,393,971
$5,628,854
+28%
Admin
$789,067
$865,985
+10%
Fundraising
$89,665
$71,682
-20%
Total Expenses
$5,272,703
$6,566,521
+25%