Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,360,378
Program Services
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,917,028
Offices, Occupancy & IT
61%
Depreciation
22%
Fees to Service Providers
10%
Interest
5%
Other
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,601,117
$3,308,748
-28%
Membership Dues
$0
$0
-
Investments
$40,742
$51,630
+27%
Other
$0
$0
-
Total Revenues
$4,641,859
$3,360,378
-28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$366,666
$391,156
+7%
Advertising & Promotion
$387
$1,519
+293%
Offices, Occupancy & IT
$2,175,188
$2,406,706
+11%
Interest
$250,288
$203,597
-19%
Depreciation
$882,269
$870,263
-1%
Other
$221,806
$43,787
-80%
Total Expenses
$3,896,604
$3,917,028
+1%
Net income
2023
2024
Change
Net income
+$745,255
-$556,650
-175%
Functional Expenses
Summary
2023
2024
Change
Program
$3,896,604
$3,917,028
+1%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$3,896,604
$3,917,028
+1%