Income Statement

Fiscal Year: 2024
Revenues in 2024
$6,621,849
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$6,474,269
Salaries & Benefits
73%
Offices, Occupancy & IT
15%
Other
8%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,848,897
$6,621,849
-25%
Membership Dues
$0
$0
-
Investments
$252
$0
-100%
Other
$0
$0
-
Total Revenues
$8,849,149
$6,621,849
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,381,087
$4,744,144
-26%
Fees to Service Providers
$26,010
$200,748
+672%
Advertising & Promotion
$62,473
$22,271
-64%
Offices, Occupancy & IT
$1,324,977
$960,913
-27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,043,311
$546,193
-48%
Total Expenses
$8,837,858
$6,474,269
-27%
Net income
2023
2024
Change
Net income
+$11,291
+$147,580
+1207%
Functional Expenses
Summary
2023
2024
Change
Program
$7,607,859
$4,894,031
-36%
Admin
$1,229,999
$1,580,238
+28%
Fundraising
$0
$0
-
Total Expenses
$8,837,858
$6,474,269
-27%