Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$743,328
Contributions
83%
Membership Dues
14%
Investments
1%
Program Services
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$580,233
Salaries & Benefits
61%
Offices, Occupancy & IT
21%
Fees to Service Providers
16%
Other
2%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$488,507
$620,291
+27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,650
$8,966
+93%
Membership Dues
$113,232
$103,827
-8%
Investments
$7,661
$8,985
+17%
Other
$1,409
$1,259
-11%
Total Revenues
$615,459
$743,328
+21%
Expenses
2023
2024
Change
Grants
$1,000
$1,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$352,463
$353,746
+0%
Fees to Service Providers
$55,361
$91,301
+65%
Advertising & Promotion
$5,732
$3,356
-41%
Offices, Occupancy & IT
$111,599
$120,732
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,118
$10,098
-50%
Total Expenses
$546,273
$580,233
+6%
Net income
2023
2024
Change
Net income
+$69,186
+$163,095
+136%
Functional Expenses
Summary
2023
2024
Change
Program
$362,462
$372,037
+3%
Admin
$57,121
$102,581
+80%
Fundraising
$126,690
$105,615
-17%
Total Expenses
$546,273
$580,233
+6%