Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$4,689,998
Program Services
60%
Contributions
18%
Membership Dues
17%
Investments
2%
Fundraising Events
2%
Other
<1%
Government Grants
0%
Expenses in 2024
$5,251,139
Salaries & Benefits
47%
Other
22%
Depreciation
15%
Grants
6%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$664,940
$863,022
+30%
Government Grants
$0
$0
-
Fundraising Events
$100,364
$100,428
+0%
Program Services
$2,217,828
$2,811,617
+27%
Membership Dues
$696,705
$782,859
+12%
Investments
$60,091
$101,463
+69%
Other
$211,859
$30,609
-86%
Total Revenues
$3,951,787
$4,689,998
+19%
Expenses
2023
2024
Change
Grants
$176,862
$310,563
+76%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,160,710
$2,459,976
+14%
Fees to Service Providers
$131,480
$179,041
+36%
Advertising & Promotion
$40,842
$34,632
-15%
Offices, Occupancy & IT
$306,275
$302,035
-1%
Interest
$0
$0
-
Depreciation
$730,432
$784,920
+7%
Other
$1,194,899
$1,179,972
-1%
Total Expenses
$4,741,500
$5,251,139
+11%
Net income
2023
2024
Change
Net income
-$789,713
-$561,141
+29%
Functional Expenses
Summary
2023
2024
Change
Program
$4,083,979
$4,517,147
+11%
Admin
$525,042
$606,355
+15%
Fundraising
$132,479
$127,637
-4%
Total Expenses
$4,741,500
$5,251,139
+11%