Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$9,602,445
Program Services
62%
Other
34%
Investments
3%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,832,233
Salaries & Benefits
50%
Other
24%
Offices, Occupancy & IT
11%
Depreciation
7%
Interest
5%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$47,727
$71,469
+50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,620,282
$5,968,069
-44%
Membership Dues
$0
$0
-
Investments
$2,035
$276,609
+13493%
Other
$15,500
$3,286,298
+21102%
Total Revenues
$10,685,544
$9,602,445
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,512,774
$4,383,351
-42%
Fees to Service Providers
$139,837
$330,467
+136%
Advertising & Promotion
$17,792
$12,260
-31%
Offices, Occupancy & IT
$1,278,688
$946,169
-26%
Interest
$524,510
$446,482
-15%
Depreciation
$683,886
$575,861
-16%
Other
$3,892,152
$2,137,643
-45%
Total Expenses
$14,049,639
$8,832,233
-37%
Net income
2023
2024
Change
Net income
-$3,364,095
+$770,212
-123%
Functional Expenses
Summary
2023
2024
Change
Program
$11,129,331
$7,035,757
-37%
Admin
$2,920,308
$1,796,476
-38%
Fundraising
$0
$0
-
Total Expenses
$14,049,639
$8,832,233
-37%