Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$16,786,184
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$26,143,663
Salaries & Benefits
64%
Fees to Service Providers
28%
Other
8%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$17,342,487
$16,786,184
-3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$17,342,487
$16,786,184
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,517,750
$16,638,363
+7%
Fees to Service Providers
$8,358,328
$7,330,951
-12%
Advertising & Promotion
$119,357
$27,410
-77%
Offices, Occupancy & IT
$53,907
$42,202
-22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,959,395
$2,104,737
+7%
Total Expenses
$26,008,737
$26,143,663
+1%
Net income
2023
2024
Change
Net income
-$8,666,250
-$9,357,479
-8%
Functional Expenses
Summary
2023
2024
Change
Program
$21,771,732
$21,915,704
+1%
Admin
$4,237,005
$4,227,959
0%
Fundraising
$0
$0
-
Total Expenses
$26,008,737
$26,143,663
+1%