Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$10,352,281
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,803,057
Interest
39%
Depreciation
26%
Other
25%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Salaries & Benefits
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,368,055
$10,284,156
-1%
Membership Dues
$0
$0
-
Investments
$30,800
$49,115
+59%
Other
$4,285,767
$19,010
-100%
Total Revenues
$14,684,622
$10,352,281
-30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$230,555
$215,528
-7%
Fees to Service Providers
$157,775
$230,899
+46%
Advertising & Promotion
$1,549
$3,966
+156%
Offices, Occupancy & IT
$271,287
$518,815
+91%
Interest
$4,459,734
$3,814,866
-14%
Depreciation
$2,797,862
$2,565,486
-8%
Other
$2,416,808
$2,453,497
+2%
Total Expenses
$10,335,570
$9,803,057
-5%
Net income
2023
2024
Change
Net income
+$4,349,052
+$549,224
-87%
Functional Expenses
Summary
2023
2024
Change
Program
$10,284,741
$9,750,747
-5%
Admin
$50,829
$52,310
+3%
Fundraising
$0
$0
-
Total Expenses
$10,335,570
$9,803,057
-5%
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