Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,640,944
Contributions
69%
Membership Dues
27%
Investments
2%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$5,108,289
Grants
65%
Other
34%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,263,053
$3,888,881
+72%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$1,413,087
$1,520,904
+8%
Investments
$109,720
$132,618
+21%
Other
$94,389
$98,541
+4%
Total Revenues
$3,880,249
$5,640,944
+45%
Expenses
2023
2024
Change
Grants
$2,193,026
$3,305,126
+51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$17,314
$44,650
+158%
Advertising & Promotion
$0
$1,392
-
Offices, Occupancy & IT
$58,536
$43,952
-25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,120,822
$1,713,169
-19%
Total Expenses
$4,389,698
$5,108,289
+16%
Net income
2023
2024
Change
Net income
-$509,449
+$532,655
-205%
Functional Expenses
Summary
2023
2024
Change
Program
$3,709,888
$4,425,255
+19%
Admin
$534,975
$490,450
-8%
Fundraising
$144,835
$192,584
+33%
Total Expenses
$4,389,698
$5,108,289
+16%
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