Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Data visualization unavailable
Revenues in 2024
$4,806,965
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$9,683,230
Other
81%
Salaries & Benefits
15%
Offices, Occupancy & IT
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,327,814
$5,114,141
+18%
Membership Dues
$0
$0
-
Investments
$57,164
$122,638
+115%
Other
-$483,948
-$429,814
-11%
Total Revenues
$3,901,030
$4,806,965
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,514,337
$1,432,608
-5%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$469
$0
-100%
Offices, Occupancy & IT
$517,230
$433,724
-16%
Interest
$0
$0
-
Depreciation
$1,893
$1,585
-16%
Other
$8,549,924
$7,815,313
-9%
Total Expenses
$10,583,853
$9,683,230
-9%
Net income
2023
2024
Change
Net income
-$6,682,823
-$4,876,265
+27%
Functional Expenses
Summary
2023
2024
Change
Program
$10,583,853
$9,683,230
-9%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$10,583,853
$9,683,230
-9%