Income Statement

Fiscal Year: 2024
Revenues in 2024
$11,271,335
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$16,394,808
Salaries & Benefits
42%
Other
20%
Interest
10%
Depreciation
10%
Offices, Occupancy & IT
9%
Fees to Service Providers
7%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$85
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,008,674
$11,169,493
-7%
Membership Dues
$0
$0
-
Investments
$57,539
$21,417
-63%
Other
-$95,422
$80,425
-184%
Total Revenues
$11,970,876
$11,271,335
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,289,539
$6,820,335
-6%
Fees to Service Providers
$1,348,960
$1,173,357
-13%
Advertising & Promotion
$178,908
$409,894
+129%
Offices, Occupancy & IT
$1,354,426
$1,499,931
+11%
Interest
$1,537,375
$1,677,101
+9%
Depreciation
$1,553,992
$1,572,561
+1%
Other
$3,425,537
$3,241,629
-5%
Total Expenses
$16,688,737
$16,394,808
-2%
Net income
2023
2024
Change
Net income
-$4,717,861
-$5,123,473
-9%
Functional Expenses
Summary
2023
2024
Change
Program
$11,901,088
$10,766,566
-10%
Admin
$4,787,649
$5,628,242
+18%
Fundraising
$0
$0
-
Total Expenses
$16,688,737
$16,394,808
-2%