Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$8,501,156
Program Services
92%
Other
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$9,882,434
Other
>99%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,232,134
$7,796,984
+8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$746,809
$704,172
-6%
Total Revenues
$7,978,943
$8,501,156
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$33,078
$31,763
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,293,878
$9,850,671
-4%
Total Expenses
$10,326,956
$9,882,434
-4%
Net income
2023
2024
Change
Net income
-$2,348,013
-$1,381,278
+41%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$10,326,956
$9,882,434
-4%