Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,203,435
Program Services
63%
Other
34%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,759,620
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
$3,931,328
$4,529,362
+15%
Membership Dues
$0
$0
-
Investments
$203,925
$244,160
+20%
Other
$1,520,122
$2,429,913
+60%
Total Revenues
$5,655,375
$7,203,435
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,720
$14,098
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,586,932
$5,745,522
+3%
Total Expenses
$5,598,652
$5,759,620
+3%
Net income
2023
2024
Change
Net income
+$56,723
+$1,443,815
+2445%
Functional Expenses
Summary
2023
2024
Change
Program
$5,586,932
$5,745,522
+3%
Admin
$11,720
$14,098
+20%
Fundraising
$0
$0
-
Total Expenses
$5,598,652
$5,759,620
+3%
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