Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,018,582
Program Services
80%
Other
20%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,483,940
Fees to Service Providers
59%
Other
28%
Offices, Occupancy & IT
12%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$743,327
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,916,779
$3,213,485
+68%
Membership Dues
$0
$0
-
Investments
$13,143
$17,218
+31%
Other
$3,256,353
$787,879
-76%
Total Revenues
$5,929,602
$4,018,582
-32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$967,716
$0
-100%
Fees to Service Providers
$1,853,947
$2,041,400
+10%
Advertising & Promotion
$43,989
$40,049
-9%
Offices, Occupancy & IT
$244,992
$432,820
+77%
Interest
$0
$0
-
Depreciation
$37,500
$0
-100%
Other
$981,446
$969,671
-1%
Total Expenses
$4,129,590
$3,483,940
-16%
Net income
2023
2024
Change
Net income
+$1,800,012
+$534,642
-70%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$4,129,590
$3,483,940
-16%