Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Data visualization unavailable
Revenues in 2024
$20,371,921
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
$24,494,444
Other
48%
Salaries & Benefits
42%
Offices, Occupancy & IT
8%
Depreciation
1%
Fees to Service Providers
1%
Advertising & Promotion
<1%
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
$23,559,462
$28,506,962
+21%
Membership Dues
$0
$0
-
Investments
$625,790
$563,540
-10%
Other
$1,427,589
-$8,698,581
-709%
Total Revenues
$25,612,841
$20,371,921
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,289,643
$10,267,105
+11%
Fees to Service Providers
$202,654
$254,340
+26%
Advertising & Promotion
$1,044
$13,613
+1204%
Offices, Occupancy & IT
$1,279,344
$1,864,256
+46%
Interest
$0
$0
-
Depreciation
$539,691
$361,011
-33%
Other
$10,983,635
$11,734,119
+7%
Total Expenses
$22,296,011
$24,494,444
+10%
Net income
2023
2024
Change
Net income
+$3,316,830
-$4,122,523
-224%
Functional Expenses
Summary
2023
2024
Change
Program
$19,590,266
$21,504,790
+10%
Admin
$2,705,745
$2,989,654
+10%
Fundraising
$0
$0
-
Total Expenses
$22,296,011
$24,494,444
+10%