Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$13,435,018
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$14,128,380
Salaries & Benefits
66%
Other
16%
Fees to Service Providers
15%
Offices, Occupancy & IT
2%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$61,740
$43,696
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$21,416,363
$13,413,516
-37%
Membership Dues
$0
$0
-
Investments
$1,011
$27,088
+2579%
Other
-$15,951
-$49,282
+209%
Total Revenues
$21,463,163
$13,435,018
-37%
Expenses
2023
2024
Change
Grants
$100,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,545,486
$9,259,349
-32%
Fees to Service Providers
$2,084,932
$2,074,688
0%
Advertising & Promotion
$127,476
$34,040
-73%
Offices, Occupancy & IT
$469,103
$278,088
-41%
Interest
$59,488
$48,479
-19%
Depreciation
$138,218
$145,081
+5%
Other
$4,040,881
$2,288,655
-43%
Total Expenses
$20,565,584
$14,128,380
-31%
Net income
2023
2024
Change
Net income
+$897,579
-$693,362
-177%
Functional Expenses
Summary
2023
2024
Change
Program
$20,007,104
$12,727,853
-36%
Admin
$558,480
$1,400,527
+151%
Fundraising
$0
$0
-
Total Expenses
$20,565,584
$14,128,380
-31%