Income Statement

Fiscal Year: 2024
Revenues in 2024
$9,753,147
Program Services
93%
Other
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$12,647,822
Fees to Service Providers
41%
Salaries & Benefits
28%
Other
12%
Offices, Occupancy & IT
9%
Depreciation
7%
Grants
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,346,252
$9,056,798
-20%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$114,278
$696,349
+509%
Total Revenues
$11,460,530
$9,753,147
-15%
Expenses
2023
2024
Change
Grants
$367,460
$305,207
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,145,362
$3,602,998
+15%
Fees to Service Providers
$7,427,746
$5,226,787
-30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,699,340
$1,130,830
-33%
Interest
$0
$0
-
Depreciation
$1,171,090
$824,374
-30%
Other
$2,305,452
$1,557,626
-32%
Total Expenses
$16,116,450
$12,647,822
-22%
Net income
2023
2024
Change
Net income
-$4,655,920
-$2,894,675
+38%
Functional Expenses
Summary
2023
2024
Change
Program
$13,519,538
$10,817,434
-20%
Admin
$2,596,912
$1,830,388
-30%
Fundraising
$0
$0
-
Total Expenses
$16,116,450
$12,647,822
-22%