Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,731,692
Contributions
43%
Membership Dues
29%
Other
15%
Investments
11%
Fundraising Events
2%
Government Grants
0%
Program Services
0%
Expenses in 2024
$5,013,071
Grants
66%
Other
20%
Salaries & Benefits
11%
Fees to Service Providers
3%
Interest
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,803,962
$2,874,347
+59%
Government Grants
$0
$0
-
Fundraising Events
$54,685
$118,037
+116%
Program Services
$0
$0
-
Membership Dues
$1,705,621
$1,977,622
+16%
Investments
$807,407
$761,411
-6%
Other
$94,760
$1,000,275
+956%
Total Revenues
$4,466,435
$6,731,692
+51%
Expenses
2023
2024
Change
Grants
$2,051,786
$3,310,191
+61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$457,202
$530,050
+16%
Fees to Service Providers
$254,334
$158,846
-38%
Advertising & Promotion
$2,560
$0
-100%
Offices, Occupancy & IT
$14,612
$17,261
+18%
Interest
$0
$18,612
-
Depreciation
$0
$0
-
Other
$293,660
$978,111
+233%
Total Expenses
$3,074,154
$5,013,071
+63%
Net income
2023
2024
Change
Net income
+$1,392,281
+$1,718,621
+23%
Functional Expenses
Summary
2023
2024
Change
Program
$2,252,510
$3,563,399
+58%
Admin
$449,722
$875,726
+95%
Fundraising
$371,922
$573,946
+54%
Total Expenses
$3,074,154
$5,013,071
+63%