Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$9,459,203
Program Services
96%
Other
1%
Government Grants
1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$15,499,194
Salaries & Benefits
46%
Fees to Service Providers
23%
Other
20%
Offices, Occupancy & IT
7%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$163,276
$63,241
-61%
Government Grants
$0
$127,227
-
Fundraising Events
$0
$0
-
Program Services
$17,375,781
$9,117,677
-48%
Membership Dues
$0
$0
-
Investments
$995
$13,330
+1240%
Other
$176,508
$137,728
-22%
Total Revenues
$17,716,560
$9,459,203
-47%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,623,614
$7,185,256
-25%
Fees to Service Providers
$7,108,170
$3,573,566
-50%
Advertising & Promotion
$174,347
$137,377
-21%
Offices, Occupancy & IT
$1,162,468
$1,112,878
-4%
Interest
$95,227
$92,602
-3%
Depreciation
$310,734
$230,320
-26%
Other
$4,159,528
$3,167,195
-24%
Total Expenses
$22,634,088
$15,499,194
-32%
Net income
2023
2024
Change
Net income
-$4,917,528
-$6,039,991
-23%
Functional Expenses
Summary
2023
2024
Change
Program
$21,039,321
$13,948,852
-34%
Admin
$1,591,921
$1,550,342
-3%
Fundraising
$2,846
$0
-100%
Total Expenses
$22,634,088
$15,499,194
-32%