Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,318,078
Contributions
67%
Membership Dues
31%
Program Services
1%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,434,587
Salaries & Benefits
42%
Other
36%
Advertising & Promotion
10%
Fees to Service Providers
9%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$501,350
$879,187
+75%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,475
$17,240
+166%
Membership Dues
$402,500
$412,250
+2%
Investments
$0
$8,416
-
Other
$2,038
$985
-52%
Total Revenues
$912,363
$1,318,078
+44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$634,292
$608,928
-4%
Fees to Service Providers
$116,962
$123,042
+5%
Advertising & Promotion
$81,500
$139,500
+71%
Offices, Occupancy & IT
$81,431
$49,293
-39%
Interest
$19,988
$0
-100%
Depreciation
$0
$0
-
Other
$249,348
$513,824
+106%
Total Expenses
$1,183,521
$1,434,587
+21%
Net income
2023
2024
Change
Net income
-$271,158
-$116,509
+57%
Functional Expenses
Summary
2023
2024
Change
Program
$870,711
$1,140,597
+31%
Admin
$206,764
$180,162
-13%
Fundraising
$106,046
$113,828
+7%
Total Expenses
$1,183,521
$1,434,587
+21%