Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$20,869,863
Program Services
81%
Contributions
12%
Other
4%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$23,638,943
Salaries & Benefits
38%
Other
27%
Fees to Service Providers
24%
Offices, Occupancy & IT
9%
Depreciation
2%
Advertising & Promotion
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$2,455,231
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$20,236,766
$16,965,313
-16%
Membership Dues
$0
$0
-
Investments
$544,560
$521,456
-4%
Other
$133,755
$927,863
+594%
Total Revenues
$20,915,081
$20,869,863
0%
Expenses
2023
2024
Change
Grants
$11,165
$90,861
+714%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,980,076
$8,905,464
-1%
Fees to Service Providers
$7,016,713
$5,565,842
-21%
Advertising & Promotion
$25,294
$150,762
+496%
Offices, Occupancy & IT
$3,041,796
$2,011,647
-34%
Interest
$12,436
$77,823
+526%
Depreciation
$631,661
$518,433
-18%
Other
$4,961,914
$6,318,111
+27%
Total Expenses
$24,681,055
$23,638,943
-4%
Net income
2023
2024
Change
Net income
-$3,765,974
-$2,769,080
+26%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$24,681,055
$23,638,943
-4%