Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$15,434,367
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$19,243,015
Salaries & Benefits
74%
Other
12%
Offices, Occupancy & IT
7%
Grants
4%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$43,016,197
$15,311,614
-64%
Membership Dues
$0
$0
-
Investments
$39,547
$61,690
+56%
Other
$590,006
$61,063
-90%
Total Revenues
$43,645,750
$15,434,367
-65%
Expenses
2023
2024
Change
Grants
$309
$839,101
+271454%
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,825,251
$14,273,864
-52%
Fees to Service Providers
$804,426
$258,782
-68%
Advertising & Promotion
$59,693
$158,195
+165%
Offices, Occupancy & IT
$1,791,414
$1,394,335
-22%
Interest
$86,706
$65,004
-25%
Depreciation
$0
$0
-
Other
$12,229,573
$2,253,734
-82%
Total Expenses
$44,797,372
$19,243,015
-57%
Net income
2023
2024
Change
Net income
-$1,151,622
-$3,808,648
-231%
Functional Expenses
Summary
2023
2024
Change
Program
$36,320,178
$13,558,252
-63%
Admin
$8,477,194
$5,684,763
-33%
Fundraising
$0
$0
-
Total Expenses
$44,797,372
$19,243,015
-57%