Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,082,099
Other
98%
Contributions
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,228,524
Salaries & Benefits
59%
Fees to Service Providers
19%
Offices, Occupancy & IT
12%
Other
10%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$70,000
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$12,099
-
Other
-
$4,000,000
-
Total Revenues
-
$4,082,099
-
Expenses
2023
2024
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$1,889,762
-
Fees to Service Providers
-
$607,839
-
Advertising & Promotion
-
$9,148
-
Offices, Occupancy & IT
-
$396,579
-
Interest
-
$0
-
Depreciation
-
$16,256
-
Other
-
$308,940
-
Total Expenses
-
$3,228,524
-
Net income
2023
2024
Change
Net income
-
+$853,575
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$1,795,711
-
Admin
-
$1,208,004
-
Fundraising
-
$224,809
-
Total Expenses
-
$3,228,524
-