Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$12,077,824
Program Services
90%
Other
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$6,848,834
Interest
93%
Other
4%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,040,192
$10,887,336
-1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$761,456
$1,190,488
+56%
Total Revenues
$11,801,648
$12,077,824
+2%
Expenses
2023
2024
Change
Grants
$4,900,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$112,590
$180,185
+60%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$6,355,743
$6,399,125
+1%
Depreciation
$0
$0
-
Other
$234,619
$269,524
+15%
Total Expenses
$11,602,952
$6,848,834
-41%
Net income
2023
2024
Change
Net income
+$198,696
+$5,228,990
+2532%
Functional Expenses
Summary
2023
2024
Change
Program
$11,602,952
$6,848,834
-41%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$11,602,952
$6,848,834
-41%