Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,420,817
Program Services
83%
Other
13%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,904,834
Other
94%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,021,250
$2,019,750
0%
Membership Dues
$0
$0
-
Investments
$44,150
$75,957
+72%
Other
$224,587
$325,110
+45%
Total Revenues
$2,289,987
$2,420,817
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$76,613
$90,077
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$57,144
$86,595
+52%
Interest
$0
$0
-
Depreciation
$10,502
$9,295
-11%
Other
$2,035,718
$2,718,867
+34%
Total Expenses
$2,179,977
$2,904,834
+33%
Net income
2023
2024
Change
Net income
+$110,010
-$484,017
-540%
Functional Expenses
Summary
2023
2024
Change
Program
$2,052,850
$2,738,000
+33%
Admin
$127,127
$166,834
+31%
Fundraising
$0
$0
-
Total Expenses
$2,179,977
$2,904,834
+33%