Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$9,155,585
Program Services
91%
Investments
7%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$7,797,792
Other
47%
Offices, Occupancy & IT
44%
Interest
3%
Salaries & Benefits
2%
Advertising & Promotion
2%
Fees to Service Providers
1%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$106,883
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$8,373,352
-
Membership Dues
-
$0
-
Investments
-
$675,350
-
Other
-
$0
-
Total Revenues
-
$9,155,585
-
Expenses
2023
2024
Change
Grants
-
$44,600
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$185,562
-
Fees to Service Providers
-
$113,731
-
Advertising & Promotion
-
$129,248
-
Offices, Occupancy & IT
-
$3,449,236
-
Interest
-
$198,211
-
Depreciation
-
$9,037
-
Other
-
$3,668,167
-
Total Expenses
-
$7,797,792
-
Net income
2023
2024
Change
Net income
-
+$1,357,793
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$7,565,629
-
Admin
-
$232,163
-
Fundraising
-
$0
-
Total Expenses
-
$7,797,792
-