Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,649,225
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$4,649,225
Other
55%
Offices, Occupancy & IT
28%
Fees to Service Providers
17%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,461,675
$4,649,225
-28%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$60,510
$0
-100%
Total Revenues
$6,522,185
$4,649,225
-29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$121,867
$772,991
+534%
Advertising & Promotion
$11,707
$1,220
-90%
Offices, Occupancy & IT
$1,222,388
$1,302,450
+7%
Interest
$0
$0
-
Depreciation
$19,108
$19,246
+1%
Other
$5,147,115
$2,553,318
-50%
Total Expenses
$6,522,185
$4,649,225
-29%
Net income
2023
2024
Change
Net income
+$0
+$0
-
Functional Expenses
Summary
2023
2024
Change
Program
$6,522,185
$4,649,225
-29%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$6,522,185
$4,649,225
-29%