Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$8,645,755
Program Services
93%
Other
5%
Investments
2%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,567,211
Salaries & Benefits
56%
Other
29%
Depreciation
7%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$51,513
$89,435
+74%
Government Grants
$727,253
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$10,495,022
$8,001,681
-24%
Membership Dues
$0
$0
-
Investments
$126,976
$139,468
+10%
Other
$1,308,268
$415,171
-68%
Total Revenues
$12,709,032
$8,645,755
-32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,226,822
$5,323,129
-26%
Fees to Service Providers
$4,824,206
$192,528
-96%
Advertising & Promotion
$34,226
$29,790
-13%
Offices, Occupancy & IT
$429,938
$436,776
+2%
Interest
$178,924
$145,570
-19%
Depreciation
$667,149
$682,992
+2%
Other
$1,623,048
$2,756,426
+70%
Total Expenses
$14,984,313
$9,567,211
-36%
Net income
2023
2024
Change
Net income
-$2,275,281
-$921,456
+60%
Functional Expenses
Summary
2023
2024
Change
Program
$13,959,892
$8,897,507
-36%
Admin
$1,024,421
$669,704
-35%
Fundraising
$0
$0
-
Total Expenses
$14,984,313
$9,567,211
-36%