Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,986,694
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$6,400,489
Salaries & Benefits
85%
Fees to Service Providers
15%
Other
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,285,459
$2,986,694
-9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$3,285,459
$2,986,694
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,327,323
$5,455,888
+2%
Fees to Service Providers
$2,114,607
$935,721
-56%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,980
$3,240
-68%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$306,297
$5,640
-98%
Total Expenses
$7,758,207
$6,400,489
-18%
Net income
2023
2024
Change
Net income
-$4,472,748
-$3,413,795
+24%
Functional Expenses
Summary
2023
2024
Change
Program
$6,575,772
$5,392,045
-18%
Admin
$1,182,435
$1,008,444
-15%
Fundraising
$0
$0
-
Total Expenses
$7,758,207
$6,400,489
-18%