Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,292,902
Program Services
80%
Other
20%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,598,514
Fees to Service Providers
93%
Offices, Occupancy & IT
5%
Other
1%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,292,290
$3,424,726
+4%
Membership Dues
$0
$0
-
Investments
$0
$13,176
-
Other
$3,300,000
$855,000
-74%
Total Revenues
$6,592,290
$4,292,902
-35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,800,584
$6,110,920
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$293,105
$314,797
+7%
Interest
$1,859
$1,870
+1%
Depreciation
-$12,169
$74,970
-716%
Other
$349,634
$95,957
-73%
Total Expenses
$6,433,013
$6,598,514
+3%
Net income
2023
2024
Change
Net income
+$159,277
-$2,305,612
-1548%
Functional Expenses
Summary
2023
2024
Change
Program
$5,486,290
$5,574,916
+2%
Admin
$946,723
$1,023,598
+8%
Fundraising
$0
$0
-
Total Expenses
$6,433,013
$6,598,514
+3%