Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,092,414
Contributions
55%
Membership Dues
27%
Program Services
18%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$6,714,191
Salaries & Benefits
63%
Other
13%
Fees to Service Providers
12%
Offices, Occupancy & IT
6%
Grants
6%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,332,036
$3,335,566
+43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$766,058
$1,080,455
+41%
Membership Dues
$1,264,200
$1,653,080
+31%
Investments
$16,427
$15,263
-7%
Other
$6,716
$8,050
+20%
Total Revenues
$4,385,437
$6,092,414
+39%
Expenses
2023
2024
Change
Grants
$301,737
$396,500
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,636,724
$4,230,860
+16%
Fees to Service Providers
$994,140
$783,087
-21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$664,058
$426,266
-36%
Interest
$0
$0
-
Depreciation
$46,103
$2,348
-95%
Other
$733,111
$875,130
+19%
Total Expenses
$6,375,873
$6,714,191
+5%
Net income
2023
2024
Change
Net income
-$1,990,436
-$621,777
+69%
Functional Expenses
Summary
2023
2024
Change
Program
$4,945,892
$5,431,089
+10%
Admin
$1,043,479
$867,595
-17%
Fundraising
$386,502
$415,507
+8%
Total Expenses
$6,375,873
$6,714,191
+5%