Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,659,202
Program Services
80%
Other
14%
Investments
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,323,942
Other
47%
Fees to Service Providers
45%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
Salaries & Benefits
1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,627,451
$3,708,441
+2%
Membership Dues
$0
$0
-
Investments
$297,352
$301,014
+1%
Other
$505,108
$649,747
+29%
Total Revenues
$4,429,911
$4,659,202
+5%
Expenses
2023
2024
Change
Grants
$25,260
$25,500
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$75,000
$75,000
+0%
Fees to Service Providers
$2,293,723
$2,387,776
+4%
Advertising & Promotion
$217,663
$135,649
-38%
Offices, Occupancy & IT
$299,296
$206,106
-31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,537,847
$2,493,911
-2%
Total Expenses
$5,448,789
$5,323,942
-2%
Net income
2023
2024
Change
Net income
-$1,018,878
-$664,740
+35%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$5,448,789
$5,323,942
-2%