Income Statement

Fiscal Year: 2024
Revenues in 2024
$5,935,150
Program Services
72%
Other
27%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,913,010
Salaries & Benefits
46%
Fees to Service Providers
27%
Other
16%
Offices, Occupancy & IT
9%
Depreciation
1%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$71,423
$37,607
-47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,855,423
$4,296,310
+11%
Membership Dues
$0
$0
-
Investments
$0
$88
-
Other
$66,596
$1,601,145
+2304%
Total Revenues
$3,993,442
$5,935,150
+49%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,603,312
$2,715,002
+4%
Fees to Service Providers
$929,469
$1,572,393
+69%
Advertising & Promotion
$2,804
$2,934
+5%
Offices, Occupancy & IT
$377,523
$541,898
+44%
Interest
$103,053
$62,645
-39%
Depreciation
$117,719
$81,289
-31%
Other
$1,773,095
$936,849
-47%
Total Expenses
$5,906,975
$5,913,010
+0%
Net income
2023
2024
Change
Net income
-$1,913,533
+$22,140
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$5,375,554
$5,144,604
-4%
Admin
$531,421
$768,406
+45%
Fundraising
$0
$0
-
Total Expenses
$5,906,975
$5,913,010
+0%