Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,007,084
Program Services
83%
Other
11%
Investments
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,242,188
Salaries & Benefits
50%
Other
25%
Offices, Occupancy & IT
10%
Grants
8%
Fees to Service Providers
6%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$3,316,247
-
Membership Dues
$1,731,069
$0
-100%
Investments
$204,909
$267,544
+31%
Other
$325,566
$423,293
+30%
Total Revenues
$2,261,544
$4,007,084
+77%
Expenses
2023
2024
Change
Grants
$308,768
$254,055
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,415,754
$1,624,277
+15%
Fees to Service Providers
$99,866
$186,325
+87%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$219,113
$323,852
+48%
Interest
$0
$0
-
Depreciation
$18,166
$31,564
+74%
Other
$720,519
$822,115
+14%
Total Expenses
$2,782,186
$3,242,188
+17%
Net income
2023
2024
Change
Net income
-$520,642
+$764,896
-247%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,782,186
$3,242,188
+17%