Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$14,691,346
Program Services
97%
Government Grants
3%
Other
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$15,237,740
Fees to Service Providers
64%
Other
22%
Depreciation
9%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$149,556
$0
-100%
Government Grants
$928,947
$390,876
-58%
Fundraising Events
$0
$0
-
Program Services
$15,242,670
$14,245,346
-7%
Membership Dues
$0
$0
-
Investments
$2,291
$14,081
+515%
Other
$3,663,537
$41,043
-99%
Total Revenues
$19,987,001
$14,691,346
-26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,952,948
$9,808,968
-10%
Advertising & Promotion
$110,081
$97,187
-12%
Offices, Occupancy & IT
$650,168
$600,564
-8%
Interest
$4,202
$9,606
+129%
Depreciation
$1,424,008
$1,377,674
-3%
Other
$3,391,848
$3,343,741
-1%
Total Expenses
$16,533,255
$15,237,740
-8%
Net income
2023
2024
Change
Net income
+$3,453,746
-$546,394
-116%
Functional Expenses
Summary
2023
2024
Change
Program
$13,069,959
$11,800,227
-10%
Admin
$3,463,296
$3,437,513
-1%
Fundraising
$0
$0
-
Total Expenses
$16,533,255
$15,237,740
-8%