Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Sign up to
Revenues in 2024
$20,277,743
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$20,277,743
Salaries & Benefits
99%
Other
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
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
$21,751,537
$20,277,743
-7%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$21,751,537
$20,277,743
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,577,917
$20,024,783
-7%
Fees to Service Providers
$58,244
$80,252
+38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$108
$593
+449%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$115,268
$172,115
+49%
Total Expenses
$21,751,537
$20,277,743
-7%
Net income
2023
2024
Change
Net income
+$0
+$0
-
Functional Expenses
Summary
2023
2024
Change
Program
$21,673,851
$20,176,561
-7%
Admin
$77,686
$101,182
+30%
Fundraising
$0
$0
-
Total Expenses
$21,751,537
$20,277,743
-7%