Income Statement

Fiscal Year: 2024
Revenues in 2024
$9,221,965
Program Services
77%
Investments
23%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,991,701
Other
62%
Fees to Service Providers
38%
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
$6,785,681
$7,063,170
+4%
Membership Dues
$0
$0
-
Investments
$1,877,008
$2,158,795
+15%
Other
$0
$0
-
Total Revenues
$8,662,689
$9,221,965
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,111,996
$1,893,701
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$704,122
$3,098,000
+340%
Total Expenses
$2,816,118
$4,991,701
+77%
Net income
2023
2024
Change
Net income
+$5,846,571
+$4,230,264
-28%
Functional Expenses
Summary
2023
2024
Change
Program
$2,456,691
$4,666,902
+90%
Admin
$359,427
$324,799
-10%
Fundraising
$0
$0
-
Total Expenses
$2,816,118
$4,991,701
+77%