Income Statement

Fiscal Year: 2024
Revenues in 2024
$6,525,940
Contributions
87%
Membership Dues
13%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$1,953,261
Fees to Service Providers
45%
Grants
29%
Salaries & Benefits
19%
Offices, Occupancy & IT
4%
Other
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$601,804
$5,682,308
+844%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$730,756
$819,712
+12%
Investments
$0
$23,920
-
Other
$0
$0
-
Total Revenues
$1,332,560
$6,525,940
+390%
Expenses
2023
2024
Change
Grants
$45,000
$575,000
+1178%
Benefits to Members
$0
$0
-
Salaries & Benefits
$554,701
$372,672
-33%
Fees to Service Providers
$1,254,032
$885,263
-29%
Advertising & Promotion
$64
$174
+172%
Offices, Occupancy & IT
$111,629
$82,766
-26%
Interest
$0
$0
-
Depreciation
$1,809
$896
-50%
Other
$58,995
$36,490
-38%
Total Expenses
$2,026,230
$1,953,261
-4%
Net income
2023
2024
Change
Net income
-$693,670
+$4,572,679
-759%
Functional Expenses
Summary
2023
2024
Change
Program
$1,199,900
$1,379,156
+15%
Admin
$567,479
$377,378
-33%
Fundraising
$258,851
$196,727
-24%
Total Expenses
$2,026,230
$1,953,261
-4%