Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$4,124,112
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$12,069,364
Other
78%
Offices, Occupancy & IT
8%
Interest
6%
Salaries & Benefits
3%
Fees to Service Providers
2%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,756,194
$4,085,446
+9%
Membership Dues
$0
$0
-
Investments
$15,103
$13,121
-13%
Other
$31,366
$25,545
-19%
Total Revenues
$3,802,663
$4,124,112
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$384,227
$421,948
+10%
Fees to Service Providers
$268,929
$271,748
+1%
Advertising & Promotion
$45
$433
+862%
Offices, Occupancy & IT
$1,120,924
$992,880
-11%
Interest
$703,916
$689,786
-2%
Depreciation
$525,393
$255,402
-51%
Other
$999,114
$9,437,167
+845%
Total Expenses
$4,002,548
$12,069,364
+202%
Net income
2023
2024
Change
Net income
-$199,885
-$7,945,252
-3875%
Functional Expenses
Summary
2023
2024
Change
Program
$3,426,322
$3,007,388
-12%
Admin
$576,226
$9,061,976
+1473%
Fundraising
$0
$0
-
Total Expenses
$4,002,548
$12,069,364
+202%