Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,943,096
Program Services
92%
Other
6%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,789,477
Fees to Service Providers
57%
Other
38%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,910,447
$3,637,558
-7%
Membership Dues
$0
$0
-
Investments
$57,210
$71,235
+25%
Other
$125,855
$234,303
+86%
Total Revenues
$4,093,512
$3,943,096
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,305
$0
-100%
Fees to Service Providers
$2,531,317
$2,169,987
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$34,456
$185,575
+439%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$965,911
$1,433,915
+48%
Total Expenses
$3,540,989
$3,789,477
+7%
Net income
2023
2024
Change
Net income
+$552,523
+$153,619
-72%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$3,540,989
$3,789,477
+7%