Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$21,639,852
Program Services
98%
Investments
1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$24,804,780
Other
74%
Salaries & Benefits
16%
Depreciation
8%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,439,252
$21,207,814
+125%
Membership Dues
$0
$0
-
Investments
$79,055
$306,672
+288%
Other
$228,912
$125,366
-45%
Total Revenues
$9,747,219
$21,639,852
+122%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,074,819
$3,933,373
-35%
Fees to Service Providers
$807
$33,822
+4091%
Advertising & Promotion
$0
$10,644
-
Offices, Occupancy & IT
$327,627
$633,316
+93%
Interest
$68,750
$0
-100%
Depreciation
$837,456
$1,946,018
+132%
Other
$5,131,468
$18,247,607
+256%
Total Expenses
$12,440,927
$24,804,780
+99%
Net income
2023
2024
Change
Net income
-$2,693,708
-$3,164,928
-17%
Functional Expenses
Summary
2023
2024
Change
Program
$9,153,933
$17,747,194
+94%
Admin
$3,286,994
$7,057,586
+115%
Fundraising
$0
$0
-
Total Expenses
$12,440,927
$24,804,780
+99%