Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$4,062,811
Contributions
76%
Program Services
13%
Membership Dues
10%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$3,125,748
Other
46%
Grants
34%
Salaries & Benefits
11%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Fees to Service Providers
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,568,511
$3,103,157
+98%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$467,066
$529,903
+13%
Membership Dues
$406,650
$390,589
-4%
Investments
$104
$215
+107%
Other
$37,906
$38,947
+3%
Total Revenues
$2,480,237
$4,062,811
+64%
Expenses
2023
2024
Change
Grants
$259,000
$1,064,874
+311%
Benefits to Members
$0
$0
-
Salaries & Benefits
$281,096
$353,129
+26%
Fees to Service Providers
$58,160
$61,137
+5%
Advertising & Promotion
$58,040
$65,317
+13%
Offices, Occupancy & IT
$155,465
$147,612
-5%
Interest
$0
$0
-
Depreciation
$50
$783
+1466%
Other
$1,223,953
$1,432,896
+17%
Total Expenses
$2,035,764
$3,125,748
+54%
Net income
2023
2024
Change
Net income
+$444,473
+$937,063
+111%
Functional Expenses
Summary
2023
2024
Change
Program
$1,909,214
$2,980,428
+56%
Admin
$94,911
$108,989
+15%
Fundraising
$31,639
$36,331
+15%
Total Expenses
$2,035,764
$3,125,748
+54%