Income Statement

Fiscal Year: 2024
Revenues in 2024
$16,036,881
Program Services
93%
Government Grants
4%
Other
3%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$15,650,351
Salaries & Benefits
85%
Other
13%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$691,513
-
Fundraising Events
$0
$0
-
Program Services
$17,728,320
$14,889,483
-16%
Membership Dues
$0
$0
-
Investments
$44,463
$47,879
+8%
Other
$111,613
$408,006
+266%
Total Revenues
$17,884,396
$16,036,881
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,665,061
$13,235,376
-21%
Fees to Service Providers
$1,271,508
$138,136
-89%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$219,781
$178,775
-19%
Interest
$0
$0
-
Depreciation
$7,670
$1,867
-76%
Other
$2,583,392
$2,096,197
-19%
Total Expenses
$20,747,412
$15,650,351
-25%
Net income
2023
2024
Change
Net income
-$2,863,016
+$386,530
-114%
Functional Expenses
Summary
2023
2024
Change
Program
$20,747,412
$15,650,351
-25%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$20,747,412
$15,650,351
-25%