Income Statement

Fiscal Year: 2024
Revenues in 2024
$9,729,547
Program Services
60%
Other
35%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$13,804,427
Salaries & Benefits
40%
Fees to Service Providers
19%
Other
15%
Offices, Occupancy & IT
11%
Depreciation
8%
Interest
5%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$765,725
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$17,356,519
$5,850,541
-66%
Membership Dues
$0
$0
-
Investments
$948,821
$429,518
-55%
Other
$1,003,119
$3,449,488
+244%
Total Revenues
$20,074,184
$9,729,547
-52%
Expenses
2023
2024
Change
Grants
$107,306
$231,973
+116%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,122,547
$5,509,362
-61%
Fees to Service Providers
$3,258,287
$2,591,687
-20%
Advertising & Promotion
$51,533
$33,879
-34%
Offices, Occupancy & IT
$1,844,171
$1,556,918
-16%
Interest
$773,394
$720,813
-7%
Depreciation
$1,406,157
$1,119,473
-20%
Other
$4,232,640
$2,040,322
-52%
Total Expenses
$25,796,035
$13,804,427
-46%
Net income
2023
2024
Change
Net income
-$5,721,851
-$4,074,880
+29%
Functional Expenses
Summary
2023
2024
Change
Program
$22,199,837
$11,388,924
-49%
Admin
$3,596,198
$2,415,503
-33%
Fundraising
$0
$0
-
Total Expenses
$25,796,035
$13,804,427
-46%