Income Statement

Fiscal Year: 2024
Revenues in 2024
$13,157,081
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$10,715,178
Fees to Service Providers
55%
Other
30%
Salaries & Benefits
15%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$14,321,490
$13,157,081
-8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$14,321,490
$13,157,081
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,742,852
$1,603,621
-42%
Fees to Service Providers
$10,881,269
$5,856,913
-46%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$119,187
$11,275
-91%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$84,082
$3,243,369
+3757%
Total Expenses
$13,827,390
$10,715,178
-23%
Net income
2023
2024
Change
Net income
+$494,100
+$2,441,903
+394%
Functional Expenses
Summary
2023
2024
Change
Program
$12,720,446
$9,264,735
-27%
Admin
$1,106,944
$1,450,443
+31%
Fundraising
$0
$0
-
Total Expenses
$13,827,390
$10,715,178
-23%