Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$4,398,949
Program Services
99%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,946,694
Other
98%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,152,368
$4,344,268
+5%
Membership Dues
$0
$0
-
Investments
$51,345
$54,681
+6%
Other
$0
$0
-
Total Revenues
$4,203,713
$4,398,949
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$110,301
$118,130
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,407,882
$4,828,564
-11%
Total Expenses
$5,518,183
$4,946,694
-10%
Net income
2023
2024
Change
Net income
-$1,314,470
-$547,745
+58%
Functional Expenses
Summary
2023
2024
Change
Program
-
$4,946,694
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$5,518,183
$4,946,694
-10%