Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,930,025
Program Services
83%
Membership Dues
11%
Contributions
6%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$4,989,386
Other
86%
Salaries & Benefits
5%
Offices, Occupancy & IT
3%
Grants
3%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$217,937
$282,772
+30%
Government Grants
$0
$0
-
Fundraising Events
$1,540,409
$0
-100%
Program Services
$1,110,300
$4,082,497
+268%
Membership Dues
$476,463
$564,756
+19%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$3,345,109
$4,930,025
+47%
Expenses
2023
2024
Change
Grants
$42,100
$128,083
+204%
Benefits to Members
$0
$0
-
Salaries & Benefits
$157,151
$270,996
+72%
Fees to Service Providers
$281,404
$119,385
-58%
Advertising & Promotion
$4,749
$0
-100%
Offices, Occupancy & IT
$141,394
$170,807
+21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,968,355
$4,300,115
+118%
Total Expenses
$2,595,153
$4,989,386
+92%
Net income
2023
2024
Change
Net income
+$749,956
-$59,361
-108%
Functional Expenses
Summary
2023
2024
Change
Program
$1,944,160
$3,994,150
+105%
Admin
$650,993
$995,236
+53%
Fundraising
$0
$0
-
Total Expenses
$2,595,153
$4,989,386
+92%