Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,874,027
Contributions
48%
Membership Dues
18%
Other
18%
Program Services
9%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$2,621,894
Salaries & Benefits
54%
Other
21%
Fees to Service Providers
12%
Offices, Occupancy & IT
8%
Grants
5%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$581,064
$1,377,862
+137%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$222,698
$245,391
+10%
Membership Dues
$558,622
$515,763
-8%
Investments
$460,701
$226,957
-51%
Other
-$366,798
$508,054
-239%
Total Revenues
$1,456,287
$2,874,027
+97%
Expenses
2023
2024
Change
Grants
$231,300
$131,714
-43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,361,702
$1,419,578
+4%
Fees to Service Providers
$501,525
$323,157
-36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$214,270
$196,819
-8%
Interest
$0
$0
-
Depreciation
$6,656
$7,680
+15%
Other
$836,830
$542,946
-35%
Total Expenses
$3,152,283
$2,621,894
-17%
Net income
2023
2024
Change
Net income
-$1,695,996
+$252,133
-115%
Functional Expenses
Summary
2023
2024
Change
Program
$2,068,789
$1,721,434
-17%
Admin
$902,426
$780,656
-13%
Fundraising
$181,068
$119,804
-34%
Total Expenses
$3,152,283
$2,621,894
-17%