Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 31, 2024
Data visualization unavailable
Revenues in 2024
$12,597,452
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$13,320,266
Benefits to Members
N/A
Salaries & Benefits
N/A
Fees to Service Providers
N/A
Offices, Occupancy & IT
N/A
Depreciation
N/A
Grants
N/A
Advertising & Promotion
N/A
Interest
N/A
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,705,462
$10,848,759
+1%
Membership Dues
$0
$0
-
Investments
$1,809,235
$1,849,468
+2%
Other
$5,487,472
-$100,775
-102%
Total Revenues
$18,002,169
$12,597,452
-30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$9,925,050
$11,804,781
+19%
Salaries & Benefits
$1,225,501
$1,317,928
+8%
Fees to Service Providers
$412,923
$610,972
+48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$192,531
$194,024
+1%
Interest
$0
$0
-
Depreciation
$0
$6,998
-
Other
-$535,440
-$614,437
+15%
Total Expenses
$11,220,565
$13,320,266
+19%
Net income
2023
2024
Change
Net income
+$6,781,604
-$722,814
-111%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$11,220,565
$13,320,266
+19%