Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$18,732,939
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$17,961,708
Other
90%
Salaries & Benefits
5%
Advertising & Promotion
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$0
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$18,732,939
-
Membership Dues
-
$0
-
Investments
-
$0
-
Other
-
$0
-
Total Revenues
-
$18,732,939
-
Expenses
2023
2024
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$960,309
-
Fees to Service Providers
-
$33,374
-
Advertising & Promotion
-
$741,067
-
Offices, Occupancy & IT
-
$0
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$16,226,958
-
Total Expenses
-
$17,961,708
-
Net income
2023
2024
Change
Net income
-
+$771,231
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$17,961,708
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
-
$17,961,708
-