Income Statement

Fiscal Year: 2024
Revenues in 2024
$9,006,159
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$7,122,382
Other
98%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,802,507
$9,000,969
+2%
Membership Dues
$0
$0
-
Investments
$3,507
$5,190
+48%
Other
$0
$0
-
Total Revenues
$8,806,014
$9,006,159
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$77,149
$152,844
+98%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,347,595
$6,969,538
-17%
Total Expenses
$8,424,744
$7,122,382
-15%
Net income
2023
2024
Change
Net income
+$381,270
+$1,883,777
+394%
Functional Expenses
Summary
2023
2024
Change
Program
$8,347,595
$6,969,538
-17%
Admin
$77,149
$152,844
+98%
Fundraising
$0
$0
-
Total Expenses
$8,424,744
$7,122,382
-15%