Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$745,181
Contributions
66%
Other
12%
Investments
7%
Membership Dues
6%
Government Grants
5%
Program Services
5%
Fundraising Events
0%
Expenses in 2024
$843,687
Other
48%
Salaries & Benefits
18%
Fees to Service Providers
16%
Offices, Occupancy & IT
15%
Advertising & Promotion
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$309,667
$490,869
+59%
Government Grants
$25,000
$35,000
+40%
Fundraising Events
$0
$0
-
Program Services
$26,131
$33,756
+29%
Membership Dues
$38,419
$47,902
+25%
Investments
$28,219
$49,277
+75%
Other
$96,069
$88,377
-8%
Total Revenues
$523,505
$745,181
+42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$138,041
$153,702
+11%
Fees to Service Providers
$41,841
$136,809
+227%
Advertising & Promotion
$19,924
$23,965
+20%
Offices, Occupancy & IT
$43,839
$122,408
+179%
Interest
$28
$0
-100%
Depreciation
$3,995
$1,353
-66%
Other
$182,759
$405,450
+122%
Total Expenses
$430,427
$843,687
+96%
Net income
2023
2024
Change
Net income
+$93,078
-$98,506
-206%
Functional Expenses
Summary
2023
2024
Change
Program
$367,082
$752,072
+105%
Admin
$28,106
$45,089
+60%
Fundraising
$35,239
$46,526
+32%
Total Expenses
$430,427
$843,687
+96%