Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,963,880
Fundraising Events
65%
Membership Dues
24%
Contributions
10%
Investments
<1%
Other
<1%
Government Grants
0%
Program Services
0%
Expenses in 2024
$7,196,896
Grants
49%
Salaries & Benefits
39%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Other
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$513,212
$713,912
+39%
Government Grants
$0
$0
-
Fundraising Events
$4,434,363
$4,548,112
+3%
Program Services
$0
$0
-
Membership Dues
$1,423,191
$1,638,004
+15%
Investments
$38,140
$39,520
+4%
Other
$16,535
$24,332
+47%
Total Revenues
$6,425,441
$6,963,880
+8%
Expenses
2023
2024
Change
Grants
$3,198,961
$3,514,335
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,498,710
$2,827,550
+13%
Fees to Service Providers
$320,791
$337,091
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$239,811
$301,066
+26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$256,444
$216,854
-15%
Total Expenses
$6,514,717
$7,196,896
+10%
Net income
2023
2024
Change
Net income
-$89,276
-$233,016
-161%
Functional Expenses
Summary
2023
2024
Change
Program
$5,685,777
$6,239,432
+10%
Admin
$464,207
$478,732
+3%
Fundraising
$364,733
$478,732
+31%
Total Expenses
$6,514,717
$7,196,896
+10%
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