Income Statement

Fiscal Year: 2024
Revenues in 2024
$6,007,595
Other
86%
Program Services
14%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,295,089
Fees to Service Providers
28%
Offices, Occupancy & IT
21%
Depreciation
20%
Other
19%
Salaries & Benefits
13%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,035,077
$821,296
-21%
Membership Dues
$0
$0
-
Investments
$1,031
$1,961
+90%
Other
$0
$5,184,338
-
Total Revenues
$1,036,108
$6,007,595
+480%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$208,352
$163,943
-21%
Fees to Service Providers
$469,735
$356,598
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$204,181
$272,709
+34%
Interest
$0
$0
-
Depreciation
$339,749
$252,640
-26%
Other
$271,071
$249,199
-8%
Total Expenses
$1,493,088
$1,295,089
-13%
Net income
2023
2024
Change
Net income
-$456,980
+$4,712,506
-1131%
Functional Expenses
Summary
2023
2024
Change
Program
$1,353,157
$1,041,349
-23%
Admin
$139,931
$253,740
+81%
Fundraising
$0
$0
-
Total Expenses
$1,493,088
$1,295,089
-13%