Income Statement

Fiscal Year: 2024
Revenues in 2024
$7,112,833
Program Services
95%
Investments
4%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,305,735
Salaries & Benefits
46%
Other
33%
Offices, Occupancy & IT
18%
Depreciation
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$90,035
$2,945
-97%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,226,457
$6,778,502
-40%
Membership Dues
$0
$0
-
Investments
$204,206
$277,903
+36%
Other
$75,182
$53,483
-29%
Total Revenues
$11,595,880
$7,112,833
-39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,600,118
$3,839,594
-55%
Fees to Service Providers
$146,362
$83,819
-43%
Advertising & Promotion
$411
$115
-72%
Offices, Occupancy & IT
$1,457,457
$1,462,008
+0%
Interest
$0
$0
-
Depreciation
$383,361
$189,177
-51%
Other
$3,102,881
$2,731,022
-12%
Total Expenses
$13,690,590
$8,305,735
-39%
Net income
2023
2024
Change
Net income
-$2,094,710
-$1,192,902
+43%
Functional Expenses
Summary
2023
2024
Change
Program
$12,022,642
$6,793,617
-43%
Admin
$1,667,948
$1,512,118
-9%
Fundraising
$0
$0
-
Total Expenses
$13,690,590
$8,305,735
-39%