Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$17,281,233
Program Services
99%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$20,583,415
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
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
$19,879,133
$17,045,889
-14%
Membership Dues
$0
$0
-
Investments
$279,515
$235,344
-16%
Other
$0
$0
-
Total Revenues
$20,158,648
$17,281,233
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,345,953
$20,583,415
+12%
Total Expenses
$18,345,953
$20,583,415
+12%
Net income
2023
2024
Change
Net income
+$1,812,695
-$3,302,182
-282%
Functional Expenses
Summary
2023
2024
Change
Program
$18,345,953
$20,583,415
+12%
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$18,345,953
$20,583,415
+12%