Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$4,340,593
Program Services
75%
Contributions
18%
Membership Dues
7%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$3,604,677
Other
65%
Salaries & Benefits
27%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$509,308
$791,288
+55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,383,811
$3,250,600
+36%
Membership Dues
$291,795
$294,830
+1%
Investments
$0
$0
-
Other
$20,915
$3,875
-81%
Total Revenues
$3,205,829
$4,340,593
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$839,575
$958,803
+14%
Fees to Service Providers
$203,465
$157,805
-22%
Advertising & Promotion
$2,124
$11,950
+463%
Offices, Occupancy & IT
$73,532
$136,658
+86%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,331,457
$2,339,461
+0%
Total Expenses
$3,450,153
$3,604,677
+4%
Net income
2023
2024
Change
Net income
-$244,324
+$735,916
-401%
Functional Expenses
Summary
2023
2024
Change
Program
$2,850,886
$2,815,979
-1%
Admin
$414,673
$617,246
+49%
Fundraising
$184,594
$171,452
-7%
Total Expenses
$3,450,153
$3,604,677
+4%