Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$4,445,163
Program Services
78%
Membership Dues
13%
Investments
8%
Contributions
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$4,247,754
Salaries & Benefits
35%
Other
31%
Offices, Occupancy & IT
13%
Fees to Service Providers
11%
Grants
8%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$642,249
$59,066
-91%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,210,367
$3,459,675
+57%
Membership Dues
$0
$574,838
-
Investments
$241,961
$334,992
+38%
Other
$0
$16,592
-
Total Revenues
$3,094,577
$4,445,163
+44%
Expenses
2023
2024
Change
Grants
$75,579
$360,256
+377%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,100,820
$1,503,575
+37%
Fees to Service Providers
$246,915
$475,657
+93%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$588,594
$554,261
-6%
Interest
$0
$0
-
Depreciation
$13,781
$37,164
+170%
Other
$1,103,849
$1,316,841
+19%
Total Expenses
$3,129,538
$4,247,754
+36%
Net income
2023
2024
Change
Net income
-$34,961
+$197,409
-665%
Functional Expenses
Summary
2023
2024
Change
Program
$1,997,210
$2,574,466
+29%
Admin
$1,132,328
$1,673,288
+48%
Fundraising
$0
$0
-
Total Expenses
$3,129,538
$4,247,754
+36%