Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,980,289
Contributions
86%
Program Services
6%
Membership Dues
5%
Other
1%
Investments
<1%
Fundraising Events
<1%
Government Grants
0%
Expenses in 2024
$2,642,660
Salaries & Benefits
38%
Offices, Occupancy & IT
31%
Fees to Service Providers
18%
Other
12%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,716,419
$4,289,219
+150%
Government Grants
$0
$0
-
Fundraising Events
$51,409
$13,107
-75%
Program Services
$340,430
$317,550
-7%
Membership Dues
$251,991
$261,573
+4%
Investments
$20,730
$48,483
+134%
Other
$177,584
$50,357
-72%
Total Revenues
$2,558,563
$4,980,289
+95%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$996,761
-
Fees to Service Providers
$0
$471,412
-
Advertising & Promotion
$46,827
$34,611
-26%
Offices, Occupancy & IT
$557,446
$822,636
+48%
Interest
$0
$0
-
Depreciation
$11,800
$7,640
-35%
Other
$2,226,211
$309,600
-86%
Total Expenses
$2,842,284
$2,642,660
-7%
Net income
2023
2024
Change
Net income
-$283,721
+$2,337,629
-924%
Functional Expenses
Summary
2023
2024
Change
Program
$2,111,342
$1,815,784
-14%
Admin
$730,942
$826,876
+13%
Fundraising
$0
$0
-
Total Expenses
$2,842,284
$2,642,660
-7%