Income Statement

Fiscal Year: 2024
Revenues in 2024
$15,254,324
Program Services
77%
Other
12%
Investments
7%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$18,326,251
Salaries & Benefits
53%
Fees to Service Providers
25%
Other
13%
Grants
6%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,212,462
$572,437
-53%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,812,744
$11,722,373
+8%
Membership Dues
$0
$0
-
Investments
$974,423
$1,123,759
+15%
Other
$4,732,956
$1,835,755
-61%
Total Revenues
$17,732,585
$15,254,324
-14%
Expenses
2023
2024
Change
Grants
$0
$1,128,513
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,871,864
$9,731,744
+10%
Fees to Service Providers
$7,597,619
$4,583,565
-40%
Advertising & Promotion
$222,005
$131,431
-41%
Offices, Occupancy & IT
$360,932
$356,592
-1%
Interest
$0
$0
-
Depreciation
$32,211
$27,229
-15%
Other
$2,874,655
$2,367,177
-18%
Total Expenses
$19,959,286
$18,326,251
-8%
Net income
2023
2024
Change
Net income
-$2,226,701
-$3,071,927
-38%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$19,959,286
$18,326,251
-8%