Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$9,100,739
Program Services
57%
Other
31%
Government Grants
12%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,286,751
Salaries & Benefits
41%
Depreciation
20%
Other
17%
Fees to Service Providers
16%
Offices, Occupancy & IT
5%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$208,175
$1,075,535
+417%
Fundraising Events
$0
$0
-
Program Services
$20,490,348
$5,169,734
-75%
Membership Dues
$0
$0
-
Investments
$65,879
$15,123
-77%
Other
$130,617
$2,840,347
+2075%
Total Revenues
$20,895,019
$9,100,739
-56%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,163,907
$3,799,355
-75%
Fees to Service Providers
$5,468,630
$1,511,247
-72%
Advertising & Promotion
$12,346
$4,770
-61%
Offices, Occupancy & IT
$1,766,851
$509,962
-71%
Interest
$359,838
$86,159
-76%
Depreciation
$2,310,442
$1,823,207
-21%
Other
$4,875,331
$1,552,051
-68%
Total Expenses
$29,957,345
$9,286,751
-69%
Net income
2023
2024
Change
Net income
-$9,062,326
-$186,012
+98%
Functional Expenses
Summary
2023
2024
Change
Program
$28,662,868
$8,891,147
-69%
Admin
$1,294,477
$395,604
-69%
Fundraising
$0
$0
-
Total Expenses
$29,957,345
$9,286,751
-69%