Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$23,489,257
Program Services
99%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$29,318,681
Other
87%
Offices, Occupancy & IT
6%
Depreciation
5%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$18,103,592
$23,174,021
+28%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$119,428
$315,236
+164%
Total Revenues
$18,223,020
$23,489,257
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$590,703
$695,333
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,337,147
$1,666,075
+25%
Interest
$0
$0
-
Depreciation
$1,171,751
$1,332,553
+14%
Other
$20,724,597
$25,624,720
+24%
Total Expenses
$23,824,198
$29,318,681
+23%
Net income
2023
2024
Change
Net income
-$5,601,178
-$5,829,424
-4%
Functional Expenses
Summary
2023
2024
Change
Program
$23,824,198
$29,318,681
+23%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$23,824,198
$29,318,681
+23%