Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$10,772,578
Other
71%
Program Services
29%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$12,476,138
Other
90%
Fees to Service Providers
4%
Salaries & Benefits
2%
Interest
2%
Depreciation
1%
Offices, Occupancy & IT
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,612,340
$3,097,806
+19%
Membership Dues
$0
$0
-
Investments
$44,655
$33,052
-26%
Other
$5,420,322
$7,641,720
+41%
Total Revenues
$8,077,317
$10,772,578
+33%
Expenses
2023
2024
Change
Grants
$451,621
$950
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$311,417
$306,759
-1%
Fees to Service Providers
$840,787
$527,455
-37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,950
$5,639
-19%
Interest
$230,475
$273,036
+18%
Depreciation
$255,503
$160,583
-37%
Other
$15,527,972
$11,201,716
-28%
Total Expenses
$17,624,725
$12,476,138
-29%
Net income
2023
2024
Change
Net income
-$9,547,408
-$1,703,560
+82%
Functional Expenses
Summary
2023
2024
Change
Program
$17,386,995
$12,168,080
-30%
Admin
$237,730
$308,058
+30%
Fundraising
$0
$0
-
Total Expenses
$17,624,725
$12,476,138
-29%