Income Statement

Fiscal Year: 2024
Revenues in 2024
$18,810,826
Other
73%
Program Services
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$7,415,137
Salaries & Benefits
49%
Other
39%
Interest
5%
Depreciation
4%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$240,332
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$11,972,583
$5,162,048
-57%
Membership Dues
$0
$0
-
Investments
$272
$0
-100%
Other
$1,031,793
$13,648,778
+1223%
Total Revenues
$13,244,980
$18,810,826
+42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,849,816
$3,646,722
-54%
Fees to Service Providers
$71,283
$8,012
-89%
Advertising & Promotion
$9,653
$2,403
-75%
Offices, Occupancy & IT
$271,223
$215,265
-21%
Interest
$505,532
$349,797
-31%
Depreciation
$740,596
$314,599
-58%
Other
$5,781,036
$2,878,339
-50%
Total Expenses
$15,229,139
$7,415,137
-51%
Net income
2023
2024
Change
Net income
-$1,984,159
+$11,395,689
-674%
Functional Expenses
Summary
2023
2024
Change
Program
$12,481,897
$6,458,732
-48%
Admin
$2,747,242
$956,405
-65%
Fundraising
$0
$0
-
Total Expenses
$15,229,139
$7,415,137
-51%