Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$8,144,084
Program Services
80%
Other
20%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$8,039,320
Salaries & Benefits
73%
Fees to Service Providers
12%
Offices, Occupancy & IT
11%
Other
4%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$27,608,453
$6,537,351
-76%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$4,390,034
$1,606,733
-63%
Total Revenues
$31,998,487
$8,144,084
-75%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,353,031
$5,878,446
-75%
Fees to Service Providers
$3,293,544
$929,372
-72%
Advertising & Promotion
$21,583
$546
-97%
Offices, Occupancy & IT
$2,221,176
$888,803
-60%
Interest
$0
$0
-
Depreciation
$5,905
$29,622
+402%
Other
$1,251,806
$312,531
-75%
Total Expenses
$30,147,045
$8,039,320
-73%
Net income
2023
2024
Change
Net income
+$1,851,442
+$104,764
-94%
Functional Expenses
Summary
2023
2024
Change
Program
$22,346,255
$5,879,536
-74%
Admin
$7,800,790
$2,159,784
-72%
Fundraising
$0
$0
-
Total Expenses
$30,147,045
$8,039,320
-73%