Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$9,406,375
Program Services
80%
Other
12%
Investments
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$15,252,960
Salaries & Benefits
55%
Other
14%
Offices, Occupancy & IT
13%
Fees to Service Providers
11%
Grants
4%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$22,851,595
$7,495,389
-67%
Membership Dues
$0
$0
-
Investments
$620,884
$751,525
+21%
Other
$493,240
$1,159,461
+135%
Total Revenues
$23,965,719
$9,406,375
-61%
Expenses
2023
2024
Change
Grants
$280,457
$617,888
+120%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,230,941
$8,394,681
-18%
Fees to Service Providers
$1,651,086
$1,695,800
+3%
Advertising & Promotion
$185,424
$99,584
-46%
Offices, Occupancy & IT
$1,725,040
$1,989,554
+15%
Interest
$0
$0
-
Depreciation
$244,647
$264,182
+8%
Other
$3,986,521
$2,191,271
-45%
Total Expenses
$18,304,116
$15,252,960
-17%
Net income
2023
2024
Change
Net income
+$5,661,603
-$5,846,585
-203%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$18,304,116
$15,252,960
-17%