Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,688,094
Program Services
97%
Other
3%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,632,332
Other
>99%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,205,660
$5,534,972
-11%
Membership Dues
$0
$0
-
Investments
$28,535
$6,530
-77%
Other
$53,536
$146,592
+174%
Total Revenues
$6,287,731
$5,688,094
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,250
$25,440
+57%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,605,174
$5,606,892
+0%
Total Expenses
$5,621,424
$5,632,332
+0%
Net income
2023
2024
Change
Net income
+$666,307
+$55,762
-92%
Functional Expenses
Summary
2023
2024
Change
Program
$5,500,000
$5,500,000
+0%
Admin
$121,424
$132,332
+9%
Fundraising
$0
$0
-
Total Expenses
$5,621,424
$5,632,332
+0%
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