Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$11,685,889
Program Services
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$10,114,035
Other
82%
Fees to Service Providers
18%
Offices, Occupancy & IT
<1%
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
$8,468,165
$11,380,412
+34%
Membership Dues
$0
$0
-
Investments
$135,852
$305,477
+125%
Other
$0
$0
-
Total Revenues
$8,604,017
$11,685,889
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,086,753
$1,838,460
+69%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$19,860
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,863,807
$8,255,715
+20%
Total Expenses
$7,950,560
$10,114,035
+27%
Net income
2023
2024
Change
Net income
+$653,457
+$1,571,854
+141%
Functional Expenses
Summary
2023
2024
Change
Program
$7,950,560
$8,255,715
+4%
Admin
$0
$1,858,320
-
Fundraising
$0
$0
-
Total Expenses
$7,950,560
$10,114,035
+27%