Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$18,579,744
Program Services
99%
Investments
1%
Government Grants
<1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$18,393,682
Other
96%
Salaries & Benefits
3%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$0
-
Government Grants
-
$32,500
-
Fundraising Events
-
$0
-
Program Services
-
$18,349,052
-
Membership Dues
-
$0
-
Investments
-
$196,831
-
Other
-
$1,361
-
Total Revenues
-
$18,579,744
-
Expenses
2023
2024
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$560,012
-
Fees to Service Providers
-
$59,313
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$43,114
-
Interest
-
$109
-
Depreciation
-
$4,469
-
Other
-
$17,726,665
-
Total Expenses
-
$18,393,682
-
Net income
2023
2024
Change
Net income
-
+$186,062
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$18,075,430
-
Admin
-
$318,252
-
Fundraising
-
$0
-
Total Expenses
-
$18,393,682
-