Income Statement

Fiscal Year: 2024
Revenues in 2024
$20,743,497
Program Services
96%
Other
3%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$25,774,663
Other
89%
Salaries & Benefits
7%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$26,086,787
$19,937,006
-24%
Membership Dues
$0
$0
-
Investments
$247,665
$245,974
-1%
Other
$490,172
$560,517
+14%
Total Revenues
$26,824,624
$20,743,497
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,531,925
$1,715,933
-32%
Fees to Service Providers
$742,558
$792,442
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$340,210
$304,714
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,840,179
$22,961,574
-11%
Total Expenses
$29,454,872
$25,774,663
-12%
Net income
2023
2024
Change
Net income
-$2,630,248
-$5,031,166
-91%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$29,454,872
$25,774,663
-12%