Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,648,679
Other
56%
Program Services
44%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$4,292,215
Offices, Occupancy & IT
37%
Other
26%
Depreciation
24%
Fees to Service Providers
11%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,453,480
$2,479,686
-28%
Membership Dues
$0
$0
-
Investments
$19,869
$0
-100%
Other
$2,803,603
$3,168,993
+13%
Total Revenues
$6,276,952
$5,648,679
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$368,265
$477,327
+30%
Advertising & Promotion
$0
$37,988
-
Offices, Occupancy & IT
$1,007,395
$1,576,253
+56%
Interest
$403,061
$38,286
-91%
Depreciation
$980,550
$1,027,546
+5%
Other
$1,231,943
$1,134,815
-8%
Total Expenses
$3,991,214
$4,292,215
+8%
Net income
2023
2024
Change
Net income
+$2,285,738
+$1,356,464
-41%
Functional Expenses
Summary
2023
2024
Change
Program
$3,685,385
$3,991,314
+8%
Admin
$305,829
$300,901
-2%
Fundraising
$0
$0
-
Total Expenses
$3,991,214
$4,292,215
+8%