Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Jun 30, 2024
Revenues in 2024
$18,788,826
Program Services
98%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$16,584,456
Salaries & Benefits
54%
Other
25%
Fees to Service Providers
12%
Depreciation
6%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$9,863
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$38,051,545
$18,411,778
-52%
Membership Dues
$0
$0
-
Investments
$2,327
$0
-100%
Other
$404,941
$377,048
-7%
Total Revenues
$38,468,676
$18,788,826
-51%
Expenses
2023
2024
Change
Grants
$57,300
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,512,186
$8,991,620
-49%
Fees to Service Providers
$5,795,696
$2,068,957
-64%
Advertising & Promotion
$1,017
$143
-86%
Offices, Occupancy & IT
$848,898
$428,104
-50%
Interest
$0
$0
-
Depreciation
$1,741,152
$962,769
-45%
Other
$7,291,207
$4,132,863
-43%
Total Expenses
$33,247,456
$16,584,456
-50%
Net income
2023
2024
Change
Net income
+$5,221,220
+$2,204,370
-58%
Functional Expenses
Summary
2023
2024
Change
Program
$25,899,897
$13,163,305
-49%
Admin
$7,347,559
$3,421,151
-53%
Fundraising
$0
$0
-
Total Expenses
$33,247,456
$16,584,456
-50%