Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,539,592
Contributions
90%
Other
8%
Investments
2%
Membership Dues
<1%
Government Grants
<1%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$510,151
Other
51%
Fees to Service Providers
46%
Offices, Occupancy & IT
1%
Grants
<1%
Salaries & Benefits
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,027,061
$3,170,871
+56%
Government Grants
$16,865
$5,777
-66%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$24,648
$17,153
-30%
Investments
$17,166
$71,496
+316%
Other
$176,280
$274,295
+56%
Total Revenues
$2,262,020
$3,539,592
+56%
Expenses
2023
2024
Change
Grants
$3,000
$4,000
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,105
$3,260
+5%
Fees to Service Providers
$248,491
$235,278
-5%
Advertising & Promotion
$40,023
$1,129
-97%
Offices, Occupancy & IT
$5,292
$5,150
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$183,416
$261,334
+42%
Total Expenses
$483,327
$510,151
+6%
Net income
2023
2024
Change
Net income
+$1,778,693
+$3,029,441
+70%
Functional Expenses
Summary
2023
2024
Change
Program
$165,210
$204,981
+24%
Admin
$70,931
$68,661
-3%
Fundraising
$247,186
$236,509
-4%
Total Expenses
$483,327
$510,151
+6%
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