Income Statement

Fiscal Year: 2024
Revenues in 2024
$22,000,000
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$27,495,516
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$22,100,000
$22,000,000
0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$22,100,000
$22,000,000
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,119,781
$27,495,516
+1%
Total Expenses
$27,119,781
$27,495,516
+1%
Net income
2023
2024
Change
Net income
-$5,019,781
-$5,495,516
-9%
Functional Expenses
Summary
2023
2024
Change
Program
$27,119,781
$27,495,516
+1%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$27,119,781
$27,495,516
+1%