Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$9,556,571
Program Services
89%
Other
9%
Contributions
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,487,998
Fees to Service Providers
51%
Salaries & Benefits
22%
Offices, Occupancy & IT
13%
Other
9%
Depreciation
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$933,897
$267,174
-71%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,303,664
$8,468,884
+34%
Membership Dues
$0
$0
-
Investments
$6,061
$310
-95%
Other
$937,315
$820,203
-12%
Total Revenues
$8,180,937
$9,556,571
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,742,600
$2,359,586
-14%
Fees to Service Providers
$5,306,102
$5,347,457
+1%
Advertising & Promotion
$0
$21,596
-
Offices, Occupancy & IT
$1,330,122
$1,358,970
+2%
Interest
$0
$46,486
-
Depreciation
$404,732
$434,492
+7%
Other
$1,695,031
$919,411
-46%
Total Expenses
$11,478,587
$10,487,998
-9%
Net income
2023
2024
Change
Net income
-$3,297,650
-$931,427
+72%
Functional Expenses
Summary
2023
2024
Change
Program
$9,158,640
$8,356,249
-9%
Admin
$2,319,947
$2,131,749
-8%
Fundraising
$0
$0
-
Total Expenses
$11,478,587
$10,487,998
-9%