Income Statement

Fiscal Year: 2024
Revenues in 2024
$5,970,111
Program Services
91%
Contributions
6%
Other
2%
Investments
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,864,126
Salaries & Benefits
51%
Offices, Occupancy & IT
22%
Other
13%
Fees to Service Providers
13%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$305,386
$382,090
+25%
Government Grants
$27,500
$15,000
-45%
Fundraising Events
$0
$0
-
Program Services
$5,015,126
$5,416,054
+8%
Membership Dues
$0
$0
-
Investments
$90,020
$28,251
-69%
Other
$675,632
$128,716
-81%
Total Revenues
$6,113,664
$5,970,111
-2%
Expenses
2023
2024
Change
Grants
$20,586
$1,500
-93%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,813,722
$4,563,163
-5%
Fees to Service Providers
$1,848,649
$1,148,493
-38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,698,995
$1,949,648
+15%
Interest
$0
$0
-
Depreciation
$11,876
$21,791
+83%
Other
$1,357,719
$1,179,531
-13%
Total Expenses
$9,751,547
$8,864,126
-9%
Net income
2023
2024
Change
Net income
-$3,637,883
-$2,894,015
+20%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$9,751,547
$8,864,126
-9%