Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,383,946
Program Services
88%
Membership Dues
10%
Contributions
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$3,821,293
Salaries & Benefits
50%
Other
21%
Depreciation
15%
Offices, Occupancy & IT
10%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,400
$20,351
+175%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,611,540
$2,100,312
+30%
Membership Dues
$257,778
$243,608
-5%
Investments
$0
$0
-
Other
$4,388
$19,675
+348%
Total Revenues
$1,881,106
$2,383,946
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,489,834
$1,909,172
+28%
Fees to Service Providers
$27,584
$152,378
+452%
Advertising & Promotion
$0
$10,500
-
Offices, Occupancy & IT
$305,961
$388,020
+27%
Interest
$0
$0
-
Depreciation
$536,351
$557,572
+4%
Other
$782,456
$803,651
+3%
Total Expenses
$3,142,186
$3,821,293
+22%
Net income
2023
2024
Change
Net income
-$1,261,080
-$1,437,347
-14%
Functional Expenses
Summary
2023
2024
Change
Program
$1,516,647
$1,975,576
+30%
Admin
$1,625,539
$1,845,717
+14%
Fundraising
$0
$0
-
Total Expenses
$3,142,186
$3,821,293
+22%