Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$5,788,768
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,031,283
Offices, Occupancy & IT
73%
Fees to Service Providers
20%
Other
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,584,239
$5,764,503
-12%
Membership Dues
$0
$0
-
Investments
$13,718
$24,265
+77%
Other
$0
$0
-
Total Revenues
$6,597,957
$5,788,768
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$617,920
$611,710
-1%
Advertising & Promotion
$4,113
$2,434
-41%
Offices, Occupancy & IT
$1,910,792
$2,223,771
+16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$192,993
$193,368
+0%
Total Expenses
$2,725,818
$3,031,283
+11%
Net income
2023
2024
Change
Net income
+$3,872,139
+$2,757,485
-29%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,725,818
$3,031,283
+11%