Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$4,002,555
Contributions
89%
Membership Dues
6%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$3,774,932
Salaries & Benefits
38%
Depreciation
32%
Other
25%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$3,959,812
$3,580,027
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$226,466
$225,393
0%
Investments
$148,542
$197,135
+33%
Other
$3,892,481
$0
-100%
Total Revenues
$8,227,301
$4,002,555
-51%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,404,712
$1,431,492
+2%
Fees to Service Providers
$29,977
$22,902
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$187,411
$151,651
-19%
Interest
$179,344
$1,404
-99%
Depreciation
$1,113,662
$1,221,273
+10%
Other
$802,715
$946,210
+18%
Total Expenses
$3,717,821
$3,774,932
+2%
Net income
2023
2024
Change
Net income
+$4,509,480
+$227,623
-95%
Functional Expenses
Summary
2023
2024
Change
Program
$2,838,035
$2,989,434
+5%
Admin
$512,339
$403,820
-21%
Fundraising
$367,447
$381,678
+4%
Total Expenses
$3,717,821
$3,774,932
+2%