Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$15,490,127
Program Services
96%
Investments
3%
Contributions
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$15,998,811
Salaries & Benefits
87%
Offices, Occupancy & IT
4%
Other
4%
Depreciation
2%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$94,849
$152,769
+61%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$15,511,458
$14,892,635
-4%
Membership Dues
$0
$0
-
Investments
-$3,041,151
$409,545
-113%
Other
$33,685
$35,178
+4%
Total Revenues
$12,598,841
$15,490,127
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,080,315
$13,874,147
-8%
Fees to Service Providers
$836,971
$305,909
-63%
Advertising & Promotion
$33,391
$565
-98%
Offices, Occupancy & IT
$622,381
$714,570
+15%
Interest
$106,110
$76,833
-28%
Depreciation
$338,917
$331,602
-2%
Other
$623,975
$695,185
+11%
Total Expenses
$17,642,060
$15,998,811
-9%
Net income
2023
2024
Change
Net income
-$5,043,219
-$508,684
+90%
Functional Expenses
Summary
2023
2024
Change
Program
$17,087,729
$15,429,897
-10%
Admin
$554,331
$568,914
+3%
Fundraising
$0
$0
-
Total Expenses
$17,642,060
$15,998,811
-9%