Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$3,862,021
Program Services
75%
Other
25%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$3,446,823
Salaries & Benefits
66%
Other
18%
Offices, Occupancy & IT
14%
Depreciation
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$2,912,599
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$949,422
-
Total Revenues
$0
$3,862,021
-
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$2,278,006
-
Fees to Service Providers
$0
$12,085
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$486,004
-
Interest
$0
$0
-
Depreciation
$0
$39,731
-
Other
$0
$630,997
-
Total Expenses
$0
$3,446,823
-
Net income
2023
2024
Change
Net income
+$0
+$415,198
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$3,151,057
-
Admin
-
$295,766
-
Fundraising
-
$0
-
Total Expenses
$0
$3,446,823
-