Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$10,022,791
Program Services
65%
Contributions
20%
Other
10%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$13,038,937
Other
55%
Salaries & Benefits
28%
Depreciation
8%
Interest
6%
Offices, Occupancy & IT
1%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$2,020,780
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,010,721
$6,544,209
-18%
Membership Dues
$0
$0
-
Investments
$421,523
$465,051
+10%
Other
$1,562,691
$992,751
-36%
Total Revenues
$9,994,935
$10,022,791
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,112,482
$3,613,685
+16%
Fees to Service Providers
$400,111
$164,669
-59%
Advertising & Promotion
$0
$14,328
-
Offices, Occupancy & IT
$218,280
$192,351
-12%
Interest
$0
$842,621
-
Depreciation
$2,178,519
$1,073,191
-51%
Other
$13,584,395
$7,138,092
-47%
Total Expenses
$19,493,787
$13,038,937
-33%
Net income
2023
2024
Change
Net income
-$9,498,852
-$3,016,146
+68%
Functional Expenses
Summary
2023
2024
Change
Program
$18,177,864
$11,355,537
-38%
Admin
$1,315,923
$1,683,400
+28%
Fundraising
$0
$0
-
Total Expenses
$19,493,787
$13,038,937
-33%