Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,431,608
Contributions
78%
Membership Dues
18%
Program Services
4%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$3,582,987
Salaries & Benefits
34%
Grants
30%
Other
16%
Fees to Service Providers
14%
Offices, Occupancy & IT
4%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,624,000
$5,006,605
+208%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$216,396
$248,229
+15%
Membership Dues
$1,129,875
$1,132,450
+0%
Investments
$11,653
$33,074
+184%
Other
$10,749
$11,250
+5%
Total Revenues
$2,992,673
$6,431,608
+115%
Expenses
2023
2024
Change
Grants
$60,000
$1,081,100
+1702%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,063,651
$1,216,947
+14%
Fees to Service Providers
$193,564
$501,164
+159%
Advertising & Promotion
$10,759
$3,094
-71%
Offices, Occupancy & IT
$151,893
$150,664
-1%
Interest
$0
$0
-
Depreciation
$65,386
$74,446
+14%
Other
$254,631
$555,572
+118%
Total Expenses
$1,799,884
$3,582,987
+99%
Net income
2023
2024
Change
Net income
+$1,192,789
+$2,848,621
+139%
Functional Expenses
Summary
2023
2024
Change
Program
$1,412,661
$3,161,119
+124%
Admin
$371,410
$395,557
+7%
Fundraising
$15,813
$26,311
+66%
Total Expenses
$1,799,884
$3,582,987
+99%