Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$16,577,142
Program Services
97%
Contributions
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$16,577,142
Salaries & Benefits
47%
Fees to Service Providers
32%
Offices, Occupancy & IT
13%
Other
6%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$330,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$18,571,887
$16,160,405
-13%
Membership Dues
$0
$0
-
Investments
$131,317
$86,737
-34%
Other
$0
$0
-
Total Revenues
$18,703,204
$16,577,142
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,571,398
$7,847,293
+205%
Fees to Service Providers
$6,743,057
$5,251,559
-22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,700,724
$2,148,831
-20%
Interest
$0
$0
-
Depreciation
$378,458
$373,810
-1%
Other
$6,309,567
$955,649
-85%
Total Expenses
$18,703,204
$16,577,142
-11%
Net income
2023
2024
Change
Net income
+$0
+$0
-
Functional Expenses
Summary
2023
2024
Change
Program
$17,521,801
$15,393,838
-12%
Admin
$1,181,403
$1,183,304
+0%
Fundraising
$0
$0
-
Total Expenses
$18,703,204
$16,577,142
-11%