Income Statement

Fiscal Year: 2024
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Revenues in 2024
$14,357,122
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$24,321,250
Salaries & Benefits
80%
Other
13%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Depreciation
<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
$16,375,463
$14,357,122
-12%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$16,375,463
$14,357,122
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,394,673
$19,509,945
-4%
Fees to Service Providers
$1,592,814
$1,031,824
-35%
Advertising & Promotion
$1,348
$0
-100%
Offices, Occupancy & IT
$499,140
$516,559
+3%
Interest
$0
$0
-
Depreciation
$252,143
$88,199
-65%
Other
$3,247,971
$3,174,723
-2%
Total Expenses
$25,988,089
$24,321,250
-6%
Net income
2023
2024
Change
Net income
-$9,612,626
-$9,964,128
-4%
Functional Expenses
Summary
2023
2024
Change
Program
$25,988,089
$24,321,250
-6%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$25,988,089
$24,321,250
-6%