Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,557,951
Other
98%
Investments
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,920,856
Other
92%
Fees to Service Providers
8%
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
$25
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$46,066
$60,248
+31%
Other
$3,535,746
$2,497,678
-29%
Total Revenues
$3,581,812
$2,557,951
-29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,256,981
$228,121
-82%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,550,347
$2,692,735
+74%
Total Expenses
$2,807,328
$2,920,856
+4%
Net income
2023
2024
Change
Net income
+$774,484
-$362,905
-147%
Functional Expenses
Summary
2023
2024
Change
Program
$2,560,636
$2,675,057
+4%
Admin
$246,692
$245,799
0%
Fundraising
$0
$0
-
Total Expenses
$2,807,328
$2,920,856
+4%