Income Statement

Fiscal Year Start:
Not available
Revenues in 2024
$16,573,697
Program Services
48%
Other
30%
Investments
22%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$17,955,703
Grants
38%
Interest
20%
Salaries & Benefits
15%
Other
13%
Fees to Service Providers
9%
Advertising & Promotion
3%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$0
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$7,970,690
-
Membership Dues
-
$0
-
Investments
-
$3,685,226
-
Other
-
$4,917,781
-
Total Revenues
-
$16,573,697
-
Expenses
2023
2024
Change
Grants
-
$6,750,000
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$2,733,663
-
Fees to Service Providers
-
$1,635,434
-
Advertising & Promotion
-
$532,176
-
Offices, Occupancy & IT
-
$146,100
-
Interest
-
$3,589,175
-
Depreciation
-
$158,812
-
Other
-
$2,410,343
-
Total Expenses
-
$17,955,703
-
Net income
2023
2024
Change
Net income
-
-$1,382,006
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$14,750,442
-
Admin
-
$3,205,261
-
Fundraising
-
$0
-
Total Expenses
-
$17,955,703
-