Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,097,373
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$3,167,273
Other
49%
Depreciation
33%
Fees to Service Providers
18%
Offices, Occupancy & IT
<1%
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
$2,834,114
$3,097,373
+9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,834,114
$3,097,373
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$221,224
$563,493
+155%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,159
$15,450
+9%
Interest
$0
$0
-
Depreciation
$970,296
$1,038,818
+7%
Other
$1,709,904
$1,549,512
-9%
Total Expenses
$2,915,583
$3,167,273
+9%
Net income
2023
2024
Change
Net income
-$81,469
-$69,900
+14%
Functional Expenses
Summary
2023
2024
Change
Program
$2,771,142
$3,038,944
+10%
Admin
$144,441
$128,329
-11%
Fundraising
$0
$0
-
Total Expenses
$2,915,583
$3,167,273
+9%