Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$14,535,285
Program Services
83%
Other
15%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$19,456,413
Salaries & Benefits
47%
Other
31%
Depreciation
17%
Interest
5%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,655,734
$12,036,918
+3%
Membership Dues
$0
$0
-
Investments
$184,594
$344,713
+87%
Other
$3,295,054
$2,153,654
-35%
Total Revenues
$15,135,382
$14,535,285
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,605,320
$9,057,474
+5%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$1,042,600
-
Depreciation
$3,325,301
$3,396,809
+2%
Other
$5,911,604
$5,959,530
+1%
Total Expenses
$17,842,225
$19,456,413
+9%
Net income
2023
2024
Change
Net income
-$2,706,843
-$4,921,128
-82%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$17,842,225
$19,456,413
+9%