Income Statement

Fiscal Year: 2024
Revenues in 2024
$8,352,670
Program Services
97%
Other
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$6,604,599
Fees to Service Providers
63%
Depreciation
22%
Interest
11%
Other
2%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$353,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,597,620
$8,102,670
+7%
Membership Dues
$0
$0
-
Investments
$48,023
$0
-100%
Other
$0
$250,000
-
Total Revenues
$7,998,643
$8,352,670
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$750,027
$4,171,696
+456%
Advertising & Promotion
$0
$70,750
-
Offices, Occupancy & IT
$3,257,817
$59,417
-98%
Interest
$0
$753,712
-
Depreciation
$1,331,931
$1,434,458
+8%
Other
$1,095,283
$114,566
-90%
Total Expenses
$6,435,058
$6,604,599
+3%
Net income
2023
2024
Change
Net income
+$1,563,585
+$1,748,071
+12%
Functional Expenses
Summary
2023
2024
Change
Program
$6,240,565
$6,387,034
+2%
Admin
$194,493
$217,565
+12%
Fundraising
$0
$0
-
Total Expenses
$6,435,058
$6,604,599
+3%