Income Statement

Fiscal Year: 2024
Revenues in 2024
$10,215,706
Program Services
96%
Other
4%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,396,719
Fees to Service Providers
69%
Other
30%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,399,777
$9,818,718
+4%
Membership Dues
$0
$0
-
Investments
$327
$90
-72%
Other
$408,434
$396,898
-3%
Total Revenues
$9,808,538
$10,215,706
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,317,630
$7,903,135
+8%
Advertising & Promotion
$10,619
$3,975
-63%
Offices, Occupancy & IT
$72,931
$26,629
-63%
Interest
$0
$60
-
Depreciation
$1,123
$0
-100%
Other
$4,179,973
$3,462,920
-17%
Total Expenses
$11,582,276
$11,396,719
-2%
Net income
2023
2024
Change
Net income
-$1,773,738
-$1,181,013
+33%
Functional Expenses
Summary
2023
2024
Change
Program
$10,050,597
$9,562,648
-5%
Admin
$1,531,679
$1,834,071
+20%
Fundraising
$0
$0
-
Total Expenses
$11,582,276
$11,396,719
-2%