Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,008,430
Program Services
95%
Other
5%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,331,295
Salaries & Benefits
59%
Other
19%
Offices, Occupancy & IT
11%
Fees to Service Providers
8%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,893,656
$2,860,017
-42%
Membership Dues
$0
$0
-
Investments
$7,594
$3,995
-47%
Other
$13,764
$144,418
+949%
Total Revenues
$4,915,014
$3,008,430
-39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,192,130
$4,303,946
-17%
Fees to Service Providers
$1,228,057
$622,340
-49%
Advertising & Promotion
$21,178
$0
-100%
Offices, Occupancy & IT
$1,327,136
$834,354
-37%
Interest
$957
$305
-68%
Depreciation
$291,822
$196,985
-32%
Other
$2,097,583
$1,373,365
-35%
Total Expenses
$10,158,863
$7,331,295
-28%
Net income
2023
2024
Change
Net income
-$5,243,849
-$4,322,865
+18%
Functional Expenses
Summary
2023
2024
Change
Program
$9,200,662
$6,858,910
-25%
Admin
$958,201
$472,385
-51%
Fundraising
$0
$0
-
Total Expenses
$10,158,863
$7,331,295
-28%