Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,729,499
Program Services
81%
Other
18%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,384,926
Other
41%
Salaries & Benefits
23%
Offices, Occupancy & IT
15%
Fees to Service Providers
10%
Depreciation
10%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,040
$30,590
+406%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,047,062
$3,039,146
0%
Membership Dues
$0
$0
-
Investments
$213,412
$1,664
-99%
Other
$507,726
$658,099
+30%
Total Revenues
$3,774,240
$3,729,499
-1%
Expenses
2023
2024
Change
Grants
$23,278,314
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,102,945
$788,325
-29%
Fees to Service Providers
$360,615
$355,200
-2%
Advertising & Promotion
$437
$1,355
+210%
Offices, Occupancy & IT
$546,101
$500,011
-8%
Interest
$0
$2,116
-
Depreciation
$301,126
$354,099
+18%
Other
$1,741,920
$1,383,820
-21%
Total Expenses
$27,331,458
$3,384,926
-88%
Net income
2023
2024
Change
Net income
-$23,557,218
+$344,573
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$26,835,146
$2,739,540
-90%
Admin
$496,312
$645,386
+30%
Fundraising
$0
$0
-
Total Expenses
$27,331,458
$3,384,926
-88%