Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$7,212,447
Program Services
91%
Other
9%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,196,293
Salaries & Benefits
65%
Offices, Occupancy & IT
25%
Other
6%
Fees to Service Providers
4%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,661,280
$6,551,844
-44%
Membership Dues
$0
$0
-
Investments
$2,522
$41,728
+1555%
Other
$1,090
$618,875
+56678%
Total Revenues
$11,664,892
$7,212,447
-38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,618,157
$5,324,970
-20%
Fees to Service Providers
$725,767
$339,490
-53%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,516,810
$2,017,410
+33%
Interest
$0
$8,540
-
Depreciation
$34,429
$3,147
-91%
Other
$3,759,965
$502,736
-87%
Total Expenses
$12,655,128
$8,196,293
-35%
Net income
2023
2024
Change
Net income
-$990,236
-$983,846
+1%
Functional Expenses
Summary
2023
2024
Change
Program
$12,432,052
$8,092,018
-35%
Admin
$223,076
$104,275
-53%
Fundraising
$0
$0
-
Total Expenses
$12,655,128
$8,196,293
-35%