Income Statement

Fiscal Year: 2024
Revenues in 2024
$5,731,278
Program Services
96%
Investments
2%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,767,333
Other
56%
Fees to Service Providers
27%
Offices, Occupancy & IT
16%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,175,775
$5,526,034
+7%
Membership Dues
$0
$0
-
Investments
$69,584
$109,330
+57%
Other
$79,310
$95,914
+21%
Total Revenues
$5,324,669
$5,731,278
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,369,584
$1,572,365
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$874,677
$948,125
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,711,654
$3,246,843
+20%
Total Expenses
$4,955,915
$5,767,333
+16%
Net income
2023
2024
Change
Net income
+$368,754
-$36,055
-110%
Functional Expenses
Summary
2023
2024
Change
Program
$4,597,976
$5,244,957
+14%
Admin
$357,939
$522,376
+46%
Fundraising
$0
$0
-
Total Expenses
$4,955,915
$5,767,333
+16%