Income Statement

Fiscal Year: 2024
Revenues in 2024
$10,345,892
Program Services
62%
Other
38%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$10,350,436
Other
86%
Salaries & Benefits
9%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$98,749,738
$6,362,728
-94%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$5,840,192
$3,983,164
-32%
Total Revenues
$104,589,930
$10,345,892
-90%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,183,373
$916,788
-23%
Fees to Service Providers
$441,124
$460,581
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$644,202
$61,847
-90%
Interest
$0
$0
-
Depreciation
$7,366
$7,366
+0%
Other
$102,229,088
$8,903,854
-91%
Total Expenses
$104,505,153
$10,350,436
-90%
Net income
2023
2024
Change
Net income
+$84,777
-$4,544
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$101,833,799
$6,933,009
-93%
Admin
$2,671,354
$3,417,427
+28%
Fundraising
$0
$0
-
Total Expenses
$104,505,153
$10,350,436
-90%