Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$9,227,183
Program Services
77%
Other
21%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,171,508
Other
86%
Offices, Occupancy & IT
10%
Fees to Service Providers
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,455,278
$7,071,020
+10%
Membership Dues
$0
$0
-
Investments
$175,939
$208,319
+18%
Other
$954,734
$1,947,844
+104%
Total Revenues
$7,585,951
$9,227,183
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$380,605
$384,860
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,448,150
$895,553
-38%
Interest
$0
$0
-
Depreciation
$0
$15,596
-
Other
$5,634,048
$7,875,499
+40%
Total Expenses
$7,462,803
$9,171,508
+23%
Net income
2023
2024
Change
Net income
+$123,148
+$55,675
-55%
Functional Expenses
Summary
2023
2024
Change
Program
$7,022,301
$8,784,056
+25%
Admin
$440,502
$387,452
-12%
Fundraising
$0
$0
-
Total Expenses
$7,462,803
$9,171,508
+23%