Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,946,404
Program Services
83%
Contributions
13%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$23,867,436
Salaries & Benefits
71%
Other
9%
Offices, Occupancy & IT
8%
Depreciation
6%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$15,067,912
$757,121
-95%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,811,239
$4,958,150
-61%
Membership Dues
$0
$0
-
Investments
$494,812
$231,133
-53%
Other
$170,011
$0
-100%
Total Revenues
$28,543,974
$5,946,404
-79%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,211,898
$17,004,046
-40%
Fees to Service Providers
$1,949,521
$1,294,355
-34%
Advertising & Promotion
$0
$115,240
-
Offices, Occupancy & IT
$2,805,457
$1,971,270
-30%
Interest
$49,621
$45,037
-9%
Depreciation
$1,698,131
$1,319,476
-22%
Other
$2,489,122
$2,118,012
-15%
Total Expenses
$37,203,750
$23,867,436
-36%
Net income
2023
2024
Change
Net income
-$8,659,776
-$17,921,032
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$26,369,492
$16,285,004
-38%
Admin
$8,792,102
$6,205,471
-29%
Fundraising
$2,042,156
$1,376,961
-33%
Total Expenses
$37,203,750
$23,867,436
-36%
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