Income Statement

Fiscal Year: 2024
Revenues in 2024
$5,869,178
Program Services
93%
Other
5%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,362,344
Other
65%
Fees to Service Providers
30%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,978,556
$5,450,966
+37%
Membership Dues
$0
$0
-
Investments
$35,156
$142,736
+306%
Other
$164,258
$275,476
+68%
Total Revenues
$4,177,970
$5,869,178
+40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,227,772
$1,607,408
+31%
Advertising & Promotion
$19,410
$32,000
+65%
Offices, Occupancy & IT
$145,851
$226,228
+55%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,517,518
$3,496,708
+39%
Total Expenses
$3,910,551
$5,362,344
+37%
Net income
2023
2024
Change
Net income
+$267,419
+$506,834
+90%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$3,910,551
$5,362,344
+37%