Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,753,504
Other
87%
Investments
13%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,514,676
Interest
37%
Grants
25%
Depreciation
20%
Salaries & Benefits
13%
Other
2%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$240,292
$0
-100%
Government Grants
$1,680,560
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$8,154,244
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$500,695
-
Other
$179,931
$3,252,809
+1708%
Total Revenues
$10,255,027
$3,753,504
-63%
Expenses
2023
2024
Change
Grants
$0
$1,134,528
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,309,052
$586,034
-89%
Fees to Service Providers
$588,291
$75,687
-87%
Advertising & Promotion
$173,212
$2,427
-99%
Offices, Occupancy & IT
$40,684
$18,697
-54%
Interest
$1,804,432
$1,683,068
-7%
Depreciation
$944,086
$915,697
-3%
Other
$1,418,513
$98,538
-93%
Total Expenses
$10,278,270
$4,514,676
-56%
Net income
2023
2024
Change
Net income
-$23,243
-$761,172
-3175%
Functional Expenses
Summary
2023
2024
Change
Program
$8,120,577
$3,389,874
-58%
Admin
$2,142,964
$1,124,802
-48%
Fundraising
$14,729
$0
-100%
Total Expenses
$10,278,270
$4,514,676
-56%