Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$9,710,837
Investments
94%
Program Services
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$13,773,414
Salaries & Benefits
81%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Other
4%
Advertising & Promotion
3%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$425,766
$556,767
+31%
Membership Dues
$0
$0
-
Investments
$4,021,636
$9,154,070
+128%
Other
$0
$0
-
Total Revenues
$4,447,402
$9,710,837
+118%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,343,238
$11,118,525
+7%
Fees to Service Providers
$1,163,434
$843,475
-28%
Advertising & Promotion
$257,607
$383,740
+49%
Offices, Occupancy & IT
$651,155
$665,603
+2%
Interest
$0
$0
-
Depreciation
$346,485
$276,075
-20%
Other
$577,546
$485,996
-16%
Total Expenses
$13,339,465
$13,773,414
+3%
Net income
2023
2024
Change
Net income
-$8,892,063
-$4,062,577
+54%
Functional Expenses
Summary
2023
2024
Change
Program
$10,636,955
$11,107,277
+4%
Admin
$2,702,510
$2,666,137
-1%
Fundraising
$0
$0
-
Total Expenses
$13,339,465
$13,773,414
+3%