Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$4,034,883
Program Services
88%
Other
10%
Government Grants
1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$5,897,970
Salaries & Benefits
84%
Other
6%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$71,019
$222
-100%
Government Grants
$1,158,239
$46,218
-96%
Fundraising Events
$0
$0
-
Program Services
$28,082,938
$3,568,733
-87%
Membership Dues
$0
$0
-
Investments
$872
$0
-100%
Other
$2,246,743
$419,710
-81%
Total Revenues
$31,559,811
$4,034,883
-87%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,391,554
$4,939,118
-80%
Fees to Service Providers
$2,712,379
$301,733
-89%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,320,315
$222,541
-83%
Interest
$26,126
$2,790
-89%
Depreciation
$715,166
$80,438
-89%
Other
$2,166,026
$351,350
-84%
Total Expenses
$31,331,566
$5,897,970
-81%
Net income
2023
2024
Change
Net income
+$228,245
-$1,863,087
-916%
Functional Expenses
Summary
2023
2024
Change
Program
$28,591,732
$5,242,130
-82%
Admin
$2,739,834
$655,840
-76%
Fundraising
$0
$0
-
Total Expenses
$31,331,566
$5,897,970
-81%