Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$10,590,362
Program Services
97%
Other
3%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$16,019,190
Salaries & Benefits
82%
Other
7%
Offices, Occupancy & IT
6%
Depreciation
5%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$253,804
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,930,526
$10,264,843
-14%
Membership Dues
$0
$0
-
Investments
$15,028
$22,139
+47%
Other
$39,514
$303,380
+668%
Total Revenues
$12,238,872
$10,590,362
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,014,912
$13,198,331
+1%
Fees to Service Providers
$71
$704
+892%
Advertising & Promotion
$1,386
$0
-100%
Offices, Occupancy & IT
$1,185,629
$975,146
-18%
Interest
$10,493
$0
-100%
Depreciation
$583,013
$770,627
+32%
Other
$1,490,591
$1,074,382
-28%
Total Expenses
$16,286,095
$16,019,190
-2%
Net income
2023
2024
Change
Net income
-$4,047,223
-$5,428,828
-34%
Functional Expenses
Summary
2023
2024
Change
Program
$14,657,420
$14,417,271
-2%
Admin
$1,628,675
$1,601,919
-2%
Fundraising
$0
$0
-
Total Expenses
$16,286,095
$16,019,190
-2%
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