Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$16,777,003
Program Services
99%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$18,314,214
Salaries & Benefits
46%
Other
24%
Depreciation
12%
Interest
9%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$73,731
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$15,440,506
$16,573,334
+7%
Membership Dues
$0
$0
-
Investments
$10
$0
-100%
Other
$23,592
$203,669
+763%
Total Revenues
$15,537,839
$16,777,003
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,719,795
$8,491,788
+10%
Fees to Service Providers
$589,752
$408,109
-31%
Advertising & Promotion
$77,048
$45,372
-41%
Offices, Occupancy & IT
$1,140,296
$1,143,710
+0%
Interest
$1,740,629
$1,686,895
-3%
Depreciation
$2,205,616
$2,226,922
+1%
Other
$7,461,387
$4,311,418
-42%
Total Expenses
$20,934,523
$18,314,214
-13%
Net income
2023
2024
Change
Net income
-$5,396,684
-$1,537,211
+72%
Functional Expenses
Summary
2023
2024
Change
Program
$13,530,258
$13,481,749
0%
Admin
$7,404,265
$4,832,465
-35%
Fundraising
$0
$0
-
Total Expenses
$20,934,523
$18,314,214
-13%