Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,733,546
Contributions
82%
Membership Dues
10%
Program Services
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$2,023,658
Salaries & Benefits
42%
Fees to Service Providers
35%
Other
12%
Depreciation
9%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$792,913
$3,876,817
+389%
Government Grants
$0
$0
-
Fundraising Events
$15,306
$0
-100%
Program Services
$25,500
$335,446
+1215%
Membership Dues
$414,114
$491,172
+19%
Investments
$5
$30,111
+602120%
Other
-$21,285
$0
-100%
Total Revenues
$1,226,553
$4,733,546
+286%
Expenses
2023
2024
Change
Grants
$0
$5,100
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$525,675
$857,322
+63%
Fees to Service Providers
$357,468
$707,907
+98%
Advertising & Promotion
$30,978
$15,624
-50%
Offices, Occupancy & IT
$83,100
$8,644
-90%
Interest
$0
$0
-
Depreciation
$0
$186,638
-
Other
$11,345
$242,423
+2037%
Total Expenses
$1,008,566
$2,023,658
+101%
Net income
2023
2024
Change
Net income
+$217,987
+$2,709,888
+1143%
Functional Expenses
Summary
2023
2024
Change
Program
$849,474
$1,611,893
+90%
Admin
$64,942
$99,582
+53%
Fundraising
$94,150
$312,183
+232%
Total Expenses
$1,008,566
$2,023,658
+101%