Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$18,198,258
Program Services
94%
Investments
3%
Other
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$20,565,808
Salaries & Benefits
47%
Fees to Service Providers
21%
Other
15%
Offices, Occupancy & IT
9%
Depreciation
4%
Grants
2%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,475,930
$122,500
-92%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$17,416,683
$17,153,445
-2%
Membership Dues
$0
$0
-
Investments
$611,605
$563,886
-8%
Other
$408,480
$358,427
-12%
Total Revenues
$19,912,698
$18,198,258
-9%
Expenses
2023
2024
Change
Grants
$350,575
$448,562
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,714,656
$9,727,882
-17%
Fees to Service Providers
$1,416,785
$4,362,910
+208%
Advertising & Promotion
$452,241
$258,665
-43%
Offices, Occupancy & IT
$2,181,760
$1,888,322
-13%
Interest
$0
$0
-
Depreciation
$704,105
$745,285
+6%
Other
$4,183,761
$3,134,182
-25%
Total Expenses
$21,003,883
$20,565,808
-2%
Net income
2023
2024
Change
Net income
-$1,091,185
-$2,367,550
-117%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$21,003,883
$20,565,808
-2%