Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$14,773,679
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$15,705,592
Interest
77%
Depreciation
10%
Salaries & Benefits
8%
Other
2%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$8,018,780
$14,773,679
+84%
Total Revenues
$8,018,780
$14,773,679
+84%
Expenses
2023
2024
Change
Grants
$8,000
$36,200
+353%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,219,977
$1,254,665
+3%
Fees to Service Providers
$211,887
$300,976
+42%
Advertising & Promotion
$1,210
$1,224
+1%
Offices, Occupancy & IT
$68,537
$66,880
-2%
Interest
$6,544,539
$12,116,389
+85%
Depreciation
$8,984
$1,577,856
+17463%
Other
$211,532
$351,402
+66%
Total Expenses
$8,274,666
$15,705,592
+90%
Net income
2023
2024
Change
Net income
-$255,886
-$931,913
-264%