Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,078,204
Program Services
94%
Other
5%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,294,002
Depreciation
63%
Fees to Service Providers
19%
Offices, Occupancy & IT
15%
Other
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,412,717
$1,948,499
+38%
Membership Dues
$0
$0
-
Investments
$30,577
$30,548
0%
Other
$0
$99,157
-
Total Revenues
$1,443,294
$2,078,204
+44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$717,093
$632,554
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$499,036
$497,258
0%
Interest
$0
$0
-
Depreciation
$1,501,457
$2,079,661
+39%
Other
$8,579
$84,529
+885%
Total Expenses
$2,726,165
$3,294,002
+21%
Net income
2023
2024
Change
Net income
-$1,282,871
-$1,215,798
+5%
Functional Expenses
Summary
2023
2024
Change
Program
$2,726,165
$3,294,002
+21%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,726,165
$3,294,002
+21%