Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,432,837
Program Services
90%
Investments
5%
Other
4%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,604,663
Other
60%
Salaries & Benefits
28%
Offices, Occupancy & IT
9%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$25,956
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,975,135
$3,101,066
+4%
Membership Dues
$0
$0
-
Investments
$114,617
$174,932
+53%
Other
$88,804
$130,883
+47%
Total Revenues
$3,178,556
$3,432,837
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$978,156
$1,021,370
+4%
Fees to Service Providers
$40,312
$43,423
+8%
Advertising & Promotion
$12,691
$12,702
+0%
Offices, Occupancy & IT
$347,704
$336,578
-3%
Interest
$0
$0
-
Depreciation
$12,919
$10,572
-18%
Other
$1,819,459
$2,180,018
+20%
Total Expenses
$3,211,241
$3,604,663
+12%
Net income
2023
2024
Change
Net income
-$32,685
-$171,826
-426%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$3,211,241
$3,604,663
+12%