Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,285,621
Program Services
94%
Investments
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,482,902
Offices, Occupancy & IT
82%
Depreciation
16%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,209,736
$4,047,694
-35%
Membership Dues
$0
$0
-
Investments
$278,319
$237,927
-15%
Other
$0
$0
-
Total Revenues
$6,488,055
$4,285,621
-34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$24,606
$59,136
+140%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,957,898
$3,697,472
+89%
Interest
$0
$0
-
Depreciation
$0
$726,294
-
Other
$6,946
$0
-100%
Total Expenses
$1,989,450
$4,482,902
+125%
Net income
2023
2024
Change
Net income
+$4,498,605
-$197,281
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$1,850,588
$4,422,739
+139%
Admin
$138,862
$60,163
-57%
Fundraising
$0
$0
-
Total Expenses
$1,989,450
$4,482,902
+125%