Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,446,891
Program Services
88%
Investments
10%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,442,204
Other
85%
Offices, Occupancy & IT
8%
Fees to Service Providers
6%
Grants
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$100,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,625,535
$3,894,605
-31%
Membership Dues
$0
$0
-
Investments
$660,383
$452,286
-32%
Other
-$264,496
$0
-100%
Total Revenues
$6,021,422
$4,446,891
-26%
Expenses
2023
2024
Change
Grants
$0
$17,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$100,035
$266,177
+166%
Advertising & Promotion
$17,781
$11,075
-38%
Offices, Occupancy & IT
$225,098
$374,653
+66%
Interest
$0
$0
-
Depreciation
$496
$4,648
+837%
Other
$2,056,183
$3,768,651
+83%
Total Expenses
$2,399,593
$4,442,204
+85%
Net income
2023
2024
Change
Net income
+$3,621,829
+$4,687
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$1,318,251
$1,144,123
-13%
Admin
$1,081,342
$3,298,081
+205%
Fundraising
$0
$0
-
Total Expenses
$2,399,593
$4,442,204
+85%