Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$841,961
Contributions
68%
Investments
20%
Membership Dues
7%
Other
4%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,137,721
Salaries & Benefits
61%
Other
14%
Offices, Occupancy & IT
14%
Fees to Service Providers
5%
Interest
3%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$446,615
$576,165
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,850
$4,213
+48%
Membership Dues
$56,105
$63,135
+13%
Investments
$161,371
$164,664
+2%
Other
$19,405
$33,784
+74%
Total Revenues
$686,346
$841,961
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$476,673
$692,447
+45%
Fees to Service Providers
$141,810
$61,491
-57%
Advertising & Promotion
$27,130
$24,028
-11%
Offices, Occupancy & IT
$144,543
$159,724
+11%
Interest
$36,861
$36,962
+0%
Depreciation
$952
$952
+0%
Other
$104,680
$162,117
+55%
Total Expenses
$932,649
$1,137,721
+22%
Net income
2023
2024
Change
Net income
-$246,303
-$295,760
-20%
Functional Expenses
Summary
2023
2024
Change
Program
$555,522
$642,673
+16%
Admin
$309,915
$371,711
+20%
Fundraising
$67,212
$123,337
+84%
Total Expenses
$932,649
$1,137,721
+22%