Income Statement

Fiscal Year: 2024
Revenues in 2024
$5,557,771
Program Services
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,700,785
Other
85%
Fees to Service Providers
13%
Offices, Occupancy & IT
3%
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
$4,875,274
$5,417,089
+11%
Membership Dues
$0
$0
-
Investments
$18,110
$140,682
+677%
Other
$0
$0
-
Total Revenues
$4,893,384
$5,557,771
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$604,141
$602,205
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$132,586
$118,818
-10%
Interest
$5,552
$0
-100%
Depreciation
$0
$0
-
Other
$4,133,389
$3,979,762
-4%
Total Expenses
$4,875,668
$4,700,785
-4%
Net income
2023
2024
Change
Net income
+$17,716
+$856,986
+4737%
Functional Expenses
Summary
2023
2024
Change
Program
$4,875,668
$4,006,991
-18%
Admin
$0
$693,794
-
Fundraising
$0
$0
-
Total Expenses
$4,875,668
$4,700,785
-4%