Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$18,211,261
Program Services
61%
Other
39%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$13,002,986
Other
91%
Offices, Occupancy & IT
3%
Depreciation
2%
Interest
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,057,596
$11,052,037
+10%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$6,072
$7,159,224
+117806%
Total Revenues
$10,063,668
$18,211,261
+81%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$213,550
$200,833
-6%
Advertising & Promotion
$317
$1,659
+423%
Offices, Occupancy & IT
$522,052
$451,217
-14%
Interest
$262,515
$249,434
-5%
Depreciation
$462,142
$277,878
-40%
Other
$11,841,148
$11,821,965
0%
Total Expenses
$13,301,724
$13,002,986
-2%
Net income
2023
2024
Change
Net income
-$3,238,056
+$5,208,275
-261%
Functional Expenses
Summary
2023
2024
Change
Program
$11,435,703
$11,074,935
-3%
Admin
$1,866,021
$1,928,051
+3%
Fundraising
$0
$0
-
Total Expenses
$13,301,724
$13,002,986
-2%
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