Income Statement

Fiscal Year: 2024
Revenues in 2024
$5,835,630
Other
44%
Program Services
38%
Investments
18%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,858,451
Other
87%
Salaries & Benefits
12%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,110,855
$2,219,999
+5%
Membership Dues
$0
$0
-
Investments
$712,772
$1,029,650
+44%
Other
$3,063,768
$2,585,981
-16%
Total Revenues
$5,887,395
$5,835,630
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$879,942
$973,750
+11%
Fees to Service Providers
$27,779
$26,048
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$40,222
$46,925
+17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,501,325
$6,811,728
+172%
Total Expenses
$3,449,268
$7,858,451
+128%
Net income
2023
2024
Change
Net income
+$2,438,127
-$2,022,821
-183%
Functional Expenses
Summary
2023
2024
Change
Program
$2,587,852
$5,442,671
+110%
Admin
$861,416
$2,415,780
+180%
Fundraising
$0
$0
-
Total Expenses
$3,449,268
$7,858,451
+128%