Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,118,836
Program Services
99%
Investments
1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,194,919
Fees to Service Providers
98%
Other
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
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
$3,761,179
$4,060,790
+8%
Membership Dues
$0
$0
-
Investments
$26,244
$57,397
+119%
Other
$855
$649
-24%
Total Revenues
$3,788,278
$4,118,836
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,742,219
$4,095,678
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,694
$9,636
+25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$92,055
$89,605
-3%
Total Expenses
$3,841,968
$4,194,919
+9%
Net income
2023
2024
Change
Net income
-$53,690
-$76,083
-42%
Functional Expenses
Summary
2023
2024
Change
Program
$3,760,125
$4,100,673
+9%
Admin
$81,843
$94,246
+15%
Fundraising
$0
$0
-
Total Expenses
$3,841,968
$4,194,919
+9%