Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,852,225
Other
60%
Program Services
21%
Investments
19%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,800,216
Salaries & Benefits
59%
Other
14%
Depreciation
10%
Fees to Service Providers
10%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$904,098
$818,368
-9%
Membership Dues
$0
$0
-
Investments
$589,107
$714,039
+21%
Other
$598,379
$2,319,818
+288%
Total Revenues
$2,091,584
$3,852,225
+84%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,461,281
$1,656,295
+13%
Fees to Service Providers
$192,327
$279,556
+45%
Advertising & Promotion
$17,775
$18,009
+1%
Offices, Occupancy & IT
$154,414
$174,231
+13%
Interest
$0
$0
-
Depreciation
$176,803
$287,362
+63%
Other
$398,819
$384,763
-4%
Total Expenses
$2,401,419
$2,800,216
+17%
Net income
2023
2024
Change
Net income
-$309,835
+$1,052,009
-440%
Functional Expenses
Summary
2023
2024
Change
Program
-
$1,322,028
-
Admin
-
$1,478,188
-
Fundraising
-
$0
-
Total Expenses
$2,401,419
$2,800,216
+17%