Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,732,315
Other
58%
Program Services
40%
Contributions
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,837,686
Salaries & Benefits
40%
Other
24%
Fees to Service Providers
12%
Depreciation
11%
Interest
7%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$20,351
$80,609
+296%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,123,167
$1,889,218
-79%
Membership Dues
$0
$0
-
Investments
$4,250
$339
-92%
Other
$79,002
$2,762,149
+3396%
Total Revenues
$9,226,770
$4,732,315
-49%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,672,139
$1,138,164
-80%
Fees to Service Providers
$1,560,088
$336,287
-78%
Advertising & Promotion
$48,749
$13,392
-73%
Offices, Occupancy & IT
$319,238
$174,754
-45%
Interest
$191,490
$186,523
-3%
Depreciation
$425,607
$318,848
-25%
Other
$3,283,988
$669,718
-80%
Total Expenses
$11,501,299
$2,837,686
-75%
Net income
2023
2024
Change
Net income
-$2,274,529
+$1,894,629
-183%
Functional Expenses
Summary
2023
2024
Change
Program
$9,352,419
$1,716,330
-82%
Admin
$2,148,880
$1,121,356
-48%
Fundraising
$0
$0
-
Total Expenses
$11,501,299
$2,837,686
-75%