Income Statement

Fiscal Year: 2024
Revenues in 2024
$17,037,092
Program Services
92%
Other
5%
Investments
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$17,960,717
Salaries & Benefits
50%
Depreciation
17%
Offices, Occupancy & IT
10%
Interest
8%
Other
7%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$3,590
-
Government Grants
$83,614
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$29,114,203
$15,757,775
-46%
Membership Dues
$0
$0
-
Investments
$547,622
$419,564
-23%
Other
$815,513
$856,163
+5%
Total Revenues
$30,560,952
$17,037,092
-44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,660,856
$9,058,283
-49%
Fees to Service Providers
$1,625,400
$1,173,864
-28%
Advertising & Promotion
$453,838
$175,315
-61%
Offices, Occupancy & IT
$3,651,792
$1,776,202
-51%
Interest
$2,813,059
$1,351,799
-52%
Depreciation
$5,787,744
$3,092,722
-47%
Other
$2,801,484
$1,332,532
-52%
Total Expenses
$34,794,173
$17,960,717
-48%
Net income
2023
2024
Change
Net income
-$4,233,221
-$923,625
+78%
Functional Expenses
Summary
2023
2024
Change
Program
$28,782,275
$14,864,539
-48%
Admin
$5,884,216
$3,040,036
-48%
Fundraising
$127,682
$56,142
-56%
Total Expenses
$34,794,173
$17,960,717
-48%