Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$13,468,962
Program Services
97%
Investments
2%
Other
2%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$15,659,252
Salaries & Benefits
46%
Fees to Service Providers
24%
Other
22%
Offices, Occupancy & IT
4%
Depreciation
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$72,325
$0
-100%
Government Grants
$60,941
$2,228
-96%
Fundraising Events
$0
$0
-
Program Services
$17,018,011
$13,027,991
-23%
Membership Dues
$0
$0
-
Investments
$91,867
$234,527
+155%
Other
-$26,992
$204,216
-857%
Total Revenues
$17,216,152
$13,468,962
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,373,341
$7,227,421
-23%
Fees to Service Providers
$4,759,377
$3,701,516
-22%
Advertising & Promotion
$20,522
$10,102
-51%
Offices, Occupancy & IT
$817,977
$628,063
-23%
Interest
$75,781
$41,557
-45%
Depreciation
$478,120
$581,078
+22%
Other
$2,964,606
$3,469,515
+17%
Total Expenses
$18,489,724
$15,659,252
-15%
Net income
2023
2024
Change
Net income
-$1,273,572
-$2,190,290
-72%
Functional Expenses
Summary
2023
2024
Change
Program
$16,157,326
$14,709,102
-9%
Admin
$2,332,398
$950,150
-59%
Fundraising
$0
$0
-
Total Expenses
$18,489,724
$15,659,252
-15%
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