Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$893,026
Contributions
75%
Membership Dues
13%
Investments
6%
Other
6%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$818,557
Salaries & Benefits
52%
Fees to Service Providers
18%
Other
14%
Interest
12%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,626,212
$669,489
-59%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$36,000
$1,200
-97%
Membership Dues
$119,866
$116,682
-3%
Investments
$47,078
$55,345
+18%
Other
$20,074
$50,310
+151%
Total Revenues
$1,849,230
$893,026
-52%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$328,972
$425,898
+29%
Fees to Service Providers
$130,766
$151,071
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,942
$26,940
+4%
Interest
$45,586
$97,007
+113%
Depreciation
$922
$2,464
+167%
Other
$98,029
$115,177
+17%
Total Expenses
$630,217
$818,557
+30%
Net income
2023
2024
Change
Net income
+$1,219,013
+$74,469
-94%
Functional Expenses
Summary
2023
2024
Change
Program
$385,809
$564,697
+46%
Admin
$198,580
$208,812
+5%
Fundraising
$45,828
$45,048
-2%
Total Expenses
$630,217
$818,557
+30%