Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Dec 31, 2023
Revenues in 2024
$5,912,094
Program Services
98%
Contributions
2%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,234,077
Salaries & Benefits
58%
Fees to Service Providers
17%
Other
15%
Depreciation
6%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$167,136
$107,868
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,533,846
$5,790,560
-39%
Membership Dues
$0
$0
-
Investments
$38
$211
+455%
Other
$81,223
$13,455
-83%
Total Revenues
$9,782,243
$5,912,094
-40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,272,576
$3,018,890
-43%
Fees to Service Providers
$2,665,515
$871,090
-67%
Advertising & Promotion
$64,904
$3,039
-95%
Offices, Occupancy & IT
$694,427
$241,125
-65%
Interest
$2,400
$1,200
-50%
Depreciation
$551,500
$298,324
-46%
Other
$1,295,331
$800,409
-38%
Total Expenses
$10,546,653
$5,234,077
-50%
Net income
2023
2024
Change
Net income
-$764,410
+$678,017
-189%
Functional Expenses
Summary
2023
2024
Change
Program
$6,846,598
$3,498,814
-49%
Admin
$3,700,055
$1,735,263
-53%
Fundraising
$0
$0
-
Total Expenses
$10,546,653
$5,234,077
-50%