Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$14,761,904
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$18,920,237
Salaries & Benefits
70%
Fees to Service Providers
14%
Other
14%
Offices, Occupancy & IT
2%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$0
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$14,750,865
-
Membership Dues
-
$0
-
Investments
-
$0
-
Other
-
$11,039
-
Total Revenues
-
$14,761,904
-
Expenses
2023
2024
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$13,172,175
-
Fees to Service Providers
-
$2,659,617
-
Advertising & Promotion
-
$867
-
Offices, Occupancy & IT
-
$329,008
-
Interest
-
$1,243
-
Depreciation
-
$154,239
-
Other
-
$2,603,088
-
Total Expenses
-
$18,920,237
-
Net income
2023
2024
Change
Net income
-
-$4,158,333
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$18,584,649
-
Admin
-
$335,588
-
Fundraising
-
$0
-
Total Expenses
-
$18,920,237
-