Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$6,648,525
Contributions
67%
Membership Dues
21%
Program Services
8%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$4,399,329
Salaries & Benefits
46%
Fees to Service Providers
37%
Other
14%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,375,844
$4,467,727
+32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$408,344
$525,195
+29%
Membership Dues
$1,267,500
$1,381,000
+9%
Investments
$172,589
$274,603
+59%
Other
$1,074
$0
-100%
Total Revenues
$5,225,351
$6,648,525
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,691,695
$2,023,389
+20%
Fees to Service Providers
$975,431
$1,628,871
+67%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$44,855
$110,671
+147%
Interest
$0
$0
-
Depreciation
$4,482
$5,511
+23%
Other
$477,513
$630,887
+32%
Total Expenses
$3,193,976
$4,399,329
+38%
Net income
2023
2024
Change
Net income
+$2,031,375
+$2,249,196
+11%
Functional Expenses
Summary
2023
2024
Change
Program
$2,570,645
$3,610,491
+40%
Admin
$600,981
$718,038
+19%
Fundraising
$22,350
$70,800
+217%
Total Expenses
$3,193,976
$4,399,329
+38%