Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$6,474,262
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$12,776,522
Fees to Service Providers
51%
Salaries & Benefits
34%
Other
10%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,673,954
$6,474,262
-3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$6,673,954
$6,474,262
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,233,521
$4,383,783
-16%
Fees to Service Providers
$7,236,148
$6,537,455
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$620,742
$547,108
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,417,342
$1,308,176
-8%
Total Expenses
$14,507,753
$12,776,522
-12%
Net income
2023
2024
Change
Net income
-$7,833,799
-$6,302,260
+20%
Functional Expenses
Summary
2023
2024
Change
Program
$10,481,298
$10,783,836
+3%
Admin
$4,026,455
$1,992,686
-51%
Fundraising
$0
$0
-
Total Expenses
$14,507,753
$12,776,522
-12%