Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$2,932,083
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$7,255,255
Offices, Occupancy & IT
43%
Interest
41%
Depreciation
15%
Other
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,743,501
$2,932,083
+7%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,743,501
$2,932,083
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$29,730
$42,326
+42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,712,616
$3,151,870
+16%
Interest
$3,058,787
$2,942,616
-4%
Depreciation
$1,278,378
$1,068,163
-16%
Other
$77,168
$50,280
-35%
Total Expenses
$7,156,679
$7,255,255
+1%
Net income
2023
2024
Change
Net income
-$4,413,178
-$4,323,172
+2%
Functional Expenses
Summary
2023
2024
Change
Program
$7,156,679
$7,255,255
+1%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$7,156,679
$7,255,255
+1%