Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,770,481
Program Services
84%
Investments
16%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,392,399
Offices, Occupancy & IT
54%
Other
24%
Depreciation
14%
Fees to Service Providers
6%
Advertising & Promotion
1%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,236,634
$3,164,963
-2%
Membership Dues
$0
$0
-
Investments
$463,342
$596,215
+29%
Other
$941,020
$9,303
-99%
Total Revenues
$4,640,996
$3,770,481
-19%
Expenses
2023
2024
Change
Grants
$2,000
$1,000
-50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$256,806
$216,743
-16%
Advertising & Promotion
$51,188
$49,859
-3%
Offices, Occupancy & IT
$1,932,950
$1,829,211
-5%
Interest
$0
$0
-
Depreciation
$453,266
$466,199
+3%
Other
$641,332
$829,387
+29%
Total Expenses
$3,337,542
$3,392,399
+2%
Net income
2023
2024
Change
Net income
+$1,303,454
+$378,082
-71%
Functional Expenses
Summary
2023
2024
Change
Program
$2,912,785
$2,819,082
-3%
Admin
$424,757
$573,317
+35%
Fundraising
$0
$0
-
Total Expenses
$3,337,542
$3,392,399
+2%
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