Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$6,260,749
Other
72%
Program Services
19%
Investments
9%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,338,984
Salaries & Benefits
52%
Interest
26%
Fees to Service Providers
20%
Depreciation
1%
Other
<1%
Offices, Occupancy & IT
<1%
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
$3,852,141
$1,180,355
-69%
Membership Dues
$0
$0
-
Investments
$166,025
$583,021
+251%
Other
$7,068,224
$4,497,373
-36%
Total Revenues
$11,086,390
$6,260,749
-44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,212,915
$3,302,495
-47%
Fees to Service Providers
$1,369,154
$1,268,826
-7%
Advertising & Promotion
$0
$130
-
Offices, Occupancy & IT
$6,708
$2,428
-64%
Interest
$1,741,075
$1,664,463
-4%
Depreciation
$76,776
$76,776
+0%
Other
$65,123
$23,866
-63%
Total Expenses
$9,471,751
$6,338,984
-33%
Net income
2023
2024
Change
Net income
+$1,614,639
-$78,235
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$9,471,751
$6,338,984
-33%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$9,471,751
$6,338,984
-33%