Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$4,482,873
Program Services
90%
Investments
6%
Other
3%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,959,150
Salaries & Benefits
28%
Other
20%
Depreciation
19%
Fees to Service Providers
18%
Offices, Occupancy & IT
12%
Interest
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$73,391
$63,189
-14%
Government Grants
$959,860
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$21,290,771
$4,020,349
-81%
Membership Dues
$0
$0
-
Investments
$16,596
$247,899
+1394%
Other
$1,536,107
$151,436
-90%
Total Revenues
$23,876,725
$4,482,873
-81%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,322,750
$2,812,163
-79%
Fees to Service Providers
$5,431,530
$1,781,978
-67%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,160,679
$1,215,942
-44%
Interest
$491,556
$252,038
-49%
Depreciation
$1,211,198
$1,932,273
+60%
Other
$5,292,488
$1,964,756
-63%
Total Expenses
$27,910,201
$9,959,150
-64%
Net income
2023
2024
Change
Net income
-$4,033,476
-$5,476,277
-36%
Functional Expenses
Summary
2023
2024
Change
Program
$21,580,994
$6,745,162
-69%
Admin
$6,329,207
$3,213,988
-49%
Fundraising
$0
$0
-
Total Expenses
$27,910,201
$9,959,150
-64%