Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$4,611,292
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,998,173
Salaries & Benefits
34%
Other
27%
Offices, Occupancy & IT
12%
Interest
12%
Fees to Service Providers
10%
Depreciation
5%
Benefits to Members
1%
Grants
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,448,755
$4,597,720
+3%
Membership Dues
$0
$0
-
Investments
$21,102
$13,184
-38%
Other
$0
$388
-
Total Revenues
$4,469,857
$4,611,292
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$3,075,133
$60,581
-98%
Salaries & Benefits
$1,994,466
$2,027,105
+2%
Fees to Service Providers
$372,654
$572,413
+54%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$664,138
$735,095
+11%
Interest
$720,684
$726,252
+1%
Depreciation
$278,561
$276,536
-1%
Other
$1,412,825
$1,600,191
+13%
Total Expenses
$8,518,461
$5,998,173
-30%
Net income
2023
2024
Change
Net income
-$4,048,604
-$1,386,881
+66%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$8,518,461
$5,998,173
-30%