Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,562,143
Contributions
69%
Investments
12%
Other
9%
Membership Dues
9%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,045,865
Salaries & Benefits
50%
Other
19%
Offices, Occupancy & IT
15%
Depreciation
8%
Fees to Service Providers
7%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$186,722
$1,075,174
+476%
Government Grants
$15,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$26,581
$27,995
+5%
Membership Dues
$146,025
$133,395
-9%
Investments
$160,169
$188,879
+18%
Other
$37,815
$136,700
+261%
Total Revenues
$572,312
$1,562,143
+173%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$426,307
$526,395
+23%
Fees to Service Providers
$70,746
$73,084
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$162,064
$156,696
-3%
Interest
$4,487
$10,897
+143%
Depreciation
$74,482
$80,447
+8%
Other
$143,276
$198,346
+38%
Total Expenses
$881,362
$1,045,865
+19%
Net income
2023
2024
Change
Net income
-$309,050
+$516,278
-267%
Functional Expenses
Summary
2023
2024
Change
Program
$701,889
$822,994
+17%
Admin
$100,887
$119,153
+18%
Fundraising
$78,586
$103,718
+32%
Total Expenses
$881,362
$1,045,865
+19%