Income Statement

Fiscal Year: 2024
Revenues in 2024
$19,130,875
Program Services
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$12,196,705
Other
45%
Interest
30%
Fees to Service Providers
23%
Salaries & Benefits
1%
Grants
0%
Benefits to Members
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
$22,272,229
$18,675,369
-16%
Membership Dues
$0
$0
-
Investments
$519,970
$455,506
-12%
Other
$0
$0
-
Total Revenues
$22,792,199
$19,130,875
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$162,209
$165,603
+2%
Fees to Service Providers
$1,765,899
$2,827,221
+60%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$3,662,088
$3,662,088
+0%
Depreciation
$0
$0
-
Other
$8,685,726
$5,541,793
-36%
Total Expenses
$14,275,922
$12,196,705
-15%
Net income
2023
2024
Change
Net income
+$8,516,277
+$6,934,170
-19%
Functional Expenses
Summary
2023
2024
Change
Program
$14,275,922
$12,196,705
-15%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$14,275,922
$12,196,705
-15%