Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,903,522
Program Services
91%
Investments
5%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$9,122,180
Salaries & Benefits
54%
Fees to Service Providers
31%
Other
8%
Offices, Occupancy & IT
5%
Advertising & Promotion
1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$110,580
$209,340
+89%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,789,716
$5,396,211
-39%
Membership Dues
$0
$0
-
Investments
$234,317
$297,971
+27%
Other
$0
$0
-
Total Revenues
$9,134,613
$5,903,522
-35%
Expenses
2023
2024
Change
Grants
$84,750
$1,296
-98%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,522,306
$4,964,818
-10%
Fees to Service Providers
$3,280,321
$2,830,970
-14%
Advertising & Promotion
$467,522
$103,251
-78%
Offices, Occupancy & IT
$532,176
$489,392
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,049,793
$732,453
-30%
Total Expenses
$10,936,868
$9,122,180
-17%
Net income
2023
2024
Change
Net income
-$1,802,255
-$3,218,658
-79%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$10,936,868
$9,122,180
-17%