Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,091,580
Other
61%
Program Services
32%
Investments
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$600,104
Salaries & Benefits
62%
Other
18%
Fees to Service Providers
6%
Grants
6%
Depreciation
4%
Offices, Occupancy & IT
2%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$352,105
$350,185
-1%
Membership Dues
$0
$0
-
Investments
$75,116
$72,103
-4%
Other
$6,759,618
$669,292
-90%
Total Revenues
$7,186,839
$1,091,580
-85%
Expenses
2023
2024
Change
Grants
$50,000
$35,000
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$394,669
$370,087
-6%
Fees to Service Providers
$18,059
$35,305
+95%
Advertising & Promotion
$3,359
$2,520
-25%
Offices, Occupancy & IT
$13,572
$13,188
-3%
Interest
$11,038
$9,770
-11%
Depreciation
$24,662
$24,662
+0%
Other
$146,508
$109,572
-25%
Total Expenses
$661,867
$600,104
-9%
Net income
2023
2024
Change
Net income
+$6,524,972
+$491,476
-92%
Functional Expenses
Summary
2023
2024
Change
Program
$521,022
$490,239
-6%
Admin
$140,845
$109,865
-22%
Fundraising
$0
$0
-
Total Expenses
$661,867
$600,104
-9%
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