Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,504,996
Contributions
76%
Membership Dues
24%
Program Services
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$1,723,642
Fees to Service Providers
38%
Grants
31%
Salaries & Benefits
20%
Other
10%
Offices, Occupancy & IT
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$420,000
$1,140,500
+172%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$5,479
-
Membership Dues
$455,566
$359,000
-21%
Investments
$1
$17
+1600%
Other
$0
$0
-
Total Revenues
$875,567
$1,504,996
+72%
Expenses
2023
2024
Change
Grants
$35,000
$531,350
+1418%
Benefits to Members
$0
$0
-
Salaries & Benefits
$317,963
$345,296
+9%
Fees to Service Providers
$115,491
$660,413
+472%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,040
$19,865
+17%
Interest
$0
$0
-
Depreciation
$1,181
$1,144
-3%
Other
$199,747
$165,574
-17%
Total Expenses
$686,422
$1,723,642
+151%
Net income
2023
2024
Change
Net income
+$189,145
-$218,646
-216%
Functional Expenses
Summary
2023
2024
Change
Program
$523,607
$1,553,089
+197%
Admin
$113,741
$116,485
+2%
Fundraising
$49,074
$54,068
+10%
Total Expenses
$686,422
$1,723,642
+151%