Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,564,157
Program Services
81%
Fundraising Events
6%
Contributions
4%
Membership Dues
4%
Other
2%
Investments
2%
Government Grants
0%
Expenses in 2024
$1,375,909
Fees to Service Providers
49%
Salaries & Benefits
28%
Offices, Occupancy & IT
16%
Other
6%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$68,069
$67,203
-1%
Government Grants
$0
$0
-
Fundraising Events
$67,421
$101,294
+50%
Program Services
$1,085,518
$1,272,631
+17%
Membership Dues
$55,012
$65,173
+18%
Investments
$18,005
$23,934
+33%
Other
$31,672
$33,922
+7%
Total Revenues
$1,325,697
$1,564,157
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$148,468
$386,999
+161%
Fees to Service Providers
$596,430
$675,818
+13%
Advertising & Promotion
$5,108
$779
-85%
Offices, Occupancy & IT
$173,682
$226,658
+31%
Interest
$0
$0
-
Depreciation
$4,983
$4,421
-11%
Other
$314,012
$81,234
-74%
Total Expenses
$1,242,683
$1,375,909
+11%
Net income
2023
2024
Change
Net income
+$83,014
+$188,248
+127%
Functional Expenses
Summary
2023
2024
Change
Program
$1,065,904
$1,216,814
+14%
Admin
$138,562
$128,437
-7%
Fundraising
$38,217
$30,658
-20%
Total Expenses
$1,242,683
$1,375,909
+11%