Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$11,802,034
Program Services
95%
Investments
5%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$12,840,349
Fees to Service Providers
44%
Offices, Occupancy & IT
40%
Depreciation
8%
Other
5%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$17,000
$16,000
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,862,114
$11,237,073
+3%
Membership Dues
$0
$0
-
Investments
$389,355
$548,961
+41%
Other
$54,849
$0
-100%
Total Revenues
$11,323,318
$11,802,034
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,414,439
$5,599,993
+27%
Advertising & Promotion
$362,799
$487,662
+34%
Offices, Occupancy & IT
$2,812,143
$5,081,957
+81%
Interest
$0
$0
-
Depreciation
$977,309
$1,060,017
+8%
Other
$641,052
$610,720
-5%
Total Expenses
$9,207,742
$12,840,349
+39%
Net income
2023
2024
Change
Net income
+$2,115,576
-$1,038,315
-149%
Functional Expenses
Summary
2023
2024
Change
Program
$7,648,669
$11,083,542
+45%
Admin
$1,559,073
$1,756,807
+13%
Fundraising
$0
$0
-
Total Expenses
$9,207,742
$12,840,349
+39%