Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,916,450
Contributions
62%
Other
21%
Membership Dues
7%
Program Services
5%
Investments
4%
Government Grants
<1%
Fundraising Events
0%
Expenses in 2024
$1,893,544
Salaries & Benefits
47%
Other
26%
Offices, Occupancy & IT
13%
Depreciation
9%
Fees to Service Providers
3%
Interest
1%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,554,681
$3,038,873
+95%
Government Grants
$0
$25,000
-
Fundraising Events
$76,490
$0
-100%
Program Services
$246,364
$259,715
+5%
Membership Dues
$224,263
$356,696
+59%
Investments
$146,648
$213,937
+46%
Other
$161,825
$1,022,229
+532%
Total Revenues
$2,410,271
$4,916,450
+104%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$632,486
$889,533
+41%
Fees to Service Providers
$84,316
$56,477
-33%
Advertising & Promotion
$40,357
$20,023
-50%
Offices, Occupancy & IT
$368,891
$239,007
-35%
Interest
$24,212
$23,615
-2%
Depreciation
$167,824
$172,907
+3%
Other
$390,450
$491,982
+26%
Total Expenses
$1,708,536
$1,893,544
+11%
Net income
2023
2024
Change
Net income
+$701,735
+$3,022,906
+331%
Functional Expenses
Summary
2023
2024
Change
Program
$979,247
$1,134,237
+16%
Admin
$322,009
$343,526
+7%
Fundraising
$407,280
$415,781
+2%
Total Expenses
$1,708,536
$1,893,544
+11%
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