Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$16,947,150
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$29,743,621
Other
88%
Offices, Occupancy & IT
9%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$15,287,888
$16,947,150
+11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$15,287,888
$16,947,150
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$288,547
$970,217
+236%
Advertising & Promotion
$343
$19,406
+5558%
Offices, Occupancy & IT
$2,506,992
$2,551,441
+2%
Interest
$0
$0
-
Depreciation
$126,217
$127,563
+1%
Other
$22,908,191
$26,074,994
+14%
Total Expenses
$25,830,290
$29,743,621
+15%
Net income
2023
2024
Change
Net income
-$10,542,402
-$12,796,471
-21%
Functional Expenses
Summary
2023
2024
Change
Program
$16,757,516
$22,215,402
+33%
Admin
$9,072,774
$7,528,219
-17%
Fundraising
$0
$0
-
Total Expenses
$25,830,290
$29,743,621
+15%
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