Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$112,680
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$0
Grants
N/A
Benefits to Members
N/A
Salaries & Benefits
N/A
Fees to Service Providers
N/A
Advertising & Promotion
N/A
Offices, Occupancy & IT
N/A
Interest
N/A
Depreciation
N/A
Other
N/A
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$81,420,051
$0
-100%
Membership Dues
$0
$0
-
Investments
$375,939
$0
-100%
Other
$21,991,733
$112,680
-99%
Total Revenues
$103,787,723
$112,680
-100%
Expenses
2023
2024
Change
Grants
$325,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$69,754,744
$0
-100%
Fees to Service Providers
$8,529,038
$0
-100%
Advertising & Promotion
$1,529,013
$0
-100%
Offices, Occupancy & IT
$12,114,368
$0
-100%
Interest
$4,773,311
$0
-100%
Depreciation
$7,440,562
$0
-100%
Other
$10,763,096
$0
-100%
Total Expenses
$115,229,132
$0
-100%
Net income
2023
2024
Change
Net income
-$11,441,409
+$112,680
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$114,587,426
$0
-100%
Admin
$641,706
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$115,229,132
$0
-100%