Income Statement

Fiscal Year: 2024
Revenues in 2024
$14,124,213
Program Services
84%
Contributions
14%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$22,650,940
Salaries & Benefits
53%
Other
40%
Depreciation
6%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,848,186
$1,927,746
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$16,520,307
$11,816,890
-28%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,684,268
$379,577
-77%
Total Revenues
$20,052,761
$14,124,213
-30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,449,388
$11,983,905
+42%
Fees to Service Providers
$93,800
$58,482
-38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$77,895
$300,246
+285%
Interest
$19,189
$39,835
+108%
Depreciation
$533,739
$1,250,150
+134%
Other
$12,497,830
$9,018,322
-28%
Total Expenses
$21,671,841
$22,650,940
+5%
Net income
2023
2024
Change
Net income
-$1,619,080
-$8,526,727
-427%
Functional Expenses
Summary
2023
2024
Change
Program
$18,537,133
$19,586,298
+6%
Admin
$2,705,913
$2,630,025
-3%
Fundraising
$428,795
$434,617
+1%
Total Expenses
$21,671,841
$22,650,940
+5%