Income Statement

Fiscal Year: 2024
Revenues in 2024
$6,780,240
Program Services
92%
Investments
7%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,090,227
Other
94%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Depreciation
<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
$5,816,784
$6,227,132
+7%
Membership Dues
$0
$0
-
Investments
$319,664
$444,924
+39%
Other
$85,555
$108,184
+26%
Total Revenues
$6,222,003
$6,780,240
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$235,884
$211,747
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$117,159
$118,270
+1%
Interest
$0
$0
-
Depreciation
$20,440
$20,440
+0%
Other
$5,814,975
$5,739,770
-1%
Total Expenses
$6,188,458
$6,090,227
-2%
Net income
2023
2024
Change
Net income
+$33,545
+$690,013
+1957%
Functional Expenses
Summary
2023
2024
Change
Program
$5,649,215
$5,586,705
-1%
Admin
$539,243
$503,522
-7%
Fundraising
$0
$0
-
Total Expenses
$6,188,458
$6,090,227
-2%