Income Statement

Fiscal Year: 2024
Revenues in 2024
$6,782,062
Program Services
51%
Other
32%
Investments
17%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,865,049
Other
51%
Salaries & Benefits
18%
Grants
13%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Advertising & Promotion
5%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,348,180
$3,443,497
-21%
Membership Dues
$0
$0
-
Investments
$1,024,118
$1,144,568
+12%
Other
-$247,963
$2,193,997
-985%
Total Revenues
$5,124,335
$6,782,062
+32%
Expenses
2023
2024
Change
Grants
$484,286
$612,817
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$810,406
$855,725
+6%
Fees to Service Providers
$406,706
$311,716
-23%
Advertising & Promotion
$338,913
$247,730
-27%
Offices, Occupancy & IT
$339,240
$340,622
+0%
Interest
$0
$0
-
Depreciation
$16,728
$6,507
-61%
Other
$3,052,514
$2,489,932
-18%
Total Expenses
$5,448,793
$4,865,049
-11%
Net income
2023
2024
Change
Net income
-$324,458
+$1,917,013
-691%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$5,448,793
$4,865,049
-11%