Income Statement

Fiscal Year: 2024
Revenues in 2024
$6,540,423
Program Services
95%
Contributions
5%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,579,328
Fees to Service Providers
46%
Salaries & Benefits
36%
Other
11%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,008,279
$308,735
-69%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,571,850
$6,213,316
-18%
Membership Dues
$0
$0
-
Investments
$114,871
$57
-100%
Other
$0
$18,315
-
Total Revenues
$8,695,000
$6,540,423
-25%
Expenses
2023
2024
Change
Grants
$0
$21,382
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,017,942
$3,782,251
-25%
Fees to Service Providers
$4,071,585
$4,839,557
+19%
Advertising & Promotion
$811,656
$344,829
-58%
Offices, Occupancy & IT
$395,898
$423,889
+7%
Interest
$2,993
$11,433
+282%
Depreciation
$0
$0
-
Other
$1,374,206
$1,155,987
-16%
Total Expenses
$11,674,280
$10,579,328
-9%
Net income
2023
2024
Change
Net income
-$2,979,280
-$4,038,905
-36%
Functional Expenses
Summary
2023
2024
Change
Program
$11,179,587
$10,235,066
-8%
Admin
$494,693
$344,262
-30%
Fundraising
$0
$0
-
Total Expenses
$11,674,280
$10,579,328
-9%