Income Statement

Fiscal Year: 2024
Revenues in 2024
$5,972,123
Program Services
79%
Other
19%
Fundraising Events
2%
Investments
<1%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$5,966,765
Other
72%
Salaries & Benefits
25%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$87,857
$94,719
+8%
Program Services
$4,496,813
$4,696,517
+4%
Membership Dues
$0
$0
-
Investments
$28,479
$21,191
-26%
Other
$358,040
$1,159,696
+224%
Total Revenues
$4,971,189
$5,972,123
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,345,821
$1,477,297
+10%
Fees to Service Providers
$40,653
$43,513
+7%
Advertising & Promotion
$92,679
$7,408
-92%
Offices, Occupancy & IT
$297,477
$147,970
-50%
Interest
$0
$0
-
Depreciation
$7,238
$13,666
+89%
Other
$3,187,316
$4,276,911
+34%
Total Expenses
$4,971,184
$5,966,765
+20%
Net income
2023
2024
Change
Net income
+$5
+$5,358
+107060%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$4,971,184
$5,966,765
+20%