Income Statement

Fiscal Year: 2024
Revenues in 2024
$10,341,480
Program Services
75%
Other
25%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$13,875,984
Other
95%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,745,043
$7,787,327
-34%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,508,778
$2,554,153
-27%
Total Revenues
$15,253,821
$10,341,480
-32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,381,331
$609,661
-56%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,908
$27,529
+604%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,153,612
$13,238,794
+1%
Total Expenses
$14,538,851
$13,875,984
-5%
Net income
2023
2024
Change
Net income
+$714,970
-$3,534,504
-594%
Functional Expenses
Summary
2023
2024
Change
Program
$14,538,851
$13,875,984
-5%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$14,538,851
$13,875,984
-5%