Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,755,153
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$5,703,417
Depreciation
37%
Salaries & Benefits
32%
Fees to Service Providers
20%
Offices, Occupancy & IT
10%
Other
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,449,329
$1,755,153
-28%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,449,329
$1,755,153
-28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,931,266
$1,828,219
-5%
Fees to Service Providers
$1,206,451
$1,167,460
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,112,711
$541,873
-51%
Interest
$0
$0
-
Depreciation
$2,079,013
$2,089,511
+1%
Other
$13,375
$76,354
+471%
Total Expenses
$6,342,816
$5,703,417
-10%
Net income
2023
2024
Change
Net income
-$3,893,487
-$3,948,264
-1%
Functional Expenses
Summary
2023
2024
Change
Program
$6,342,816
$5,703,417
-10%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$6,342,816
$5,703,417
-10%