Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$8,991,171
Program Services
97%
Contributions
2%
Other
1%
Government Grants
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,580,165
Salaries & Benefits
68%
Fees to Service Providers
11%
Other
10%
Offices, Occupancy & IT
9%
Advertising & Promotion
<1%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$226,632
$157,536
-30%
Government Grants
$142,239
$2,672
-98%
Fundraising Events
$0
$0
-
Program Services
$12,802,324
$8,716,037
-32%
Membership Dues
$0
$0
-
Investments
$1,636
$2,190
+34%
Other
$2,595,313
$112,736
-96%
Total Revenues
$15,768,144
$8,991,171
-43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,496,207
$7,918,296
-37%
Fees to Service Providers
$2,519,429
$1,241,868
-51%
Advertising & Promotion
$114,054
$93,071
-18%
Offices, Occupancy & IT
$1,198,642
$1,051,829
-12%
Interest
$188,573
$76,928
-59%
Depreciation
$43,260
$24,696
-43%
Other
$2,198,566
$1,173,477
-47%
Total Expenses
$18,758,731
$11,580,165
-38%
Net income
2023
2024
Change
Net income
-$2,990,587
-$2,588,994
+13%
Functional Expenses
Summary
2023
2024
Change
Program
$16,903,814
$10,610,981
-37%
Admin
$1,854,917
$969,184
-48%
Fundraising
$0
$0
-
Total Expenses
$18,758,731
$11,580,165
-38%