Income Statement

Fiscal Year: 2024
Revenues in 2024
$7,275,708
Program Services
51%
Other
35%
Contributions
13%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,037,965
Other
76%
Depreciation
12%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Salaries & Benefits
2%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,145,688
$978,269
-86%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,861,624
$3,746,033
-68%
Membership Dues
$0
$0
-
Investments
$41,329
$13,010
-69%
Other
$2,774,172
$2,538,396
-8%
Total Revenues
$21,822,813
$7,275,708
-67%
Expenses
2023
2024
Change
Grants
$644,389
$210,924
-67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$247,364
$220,003
-11%
Fees to Service Providers
$403,697
$379,892
-6%
Advertising & Promotion
$16,852
$4,227
-75%
Offices, Occupancy & IT
$498,195
$385,987
-23%
Interest
$0
$0
-
Depreciation
$918,312
$1,200,791
+31%
Other
$11,151,859
$7,636,141
-32%
Total Expenses
$13,880,668
$10,037,965
-28%
Net income
2023
2024
Change
Net income
+$7,942,145
-$2,762,257
-135%
Functional Expenses
Summary
2023
2024
Change
Program
$12,755,812
$9,200,557
-28%
Admin
$1,124,856
$837,408
-26%
Fundraising
$0
$0
-
Total Expenses
$13,880,668
$10,037,965
-28%