Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$34,567,168
Program Services
98%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$30,924,402
Other
>99%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$602,185
$587,921
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$25,338,054
$33,979,247
+34%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$25,940,239
$34,567,168
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,500
$7,500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$58,237
$58,237
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,391,840
$30,858,665
+38%
Total Expenses
$22,457,577
$30,924,402
+38%
Net income
2023
2024
Change
Net income
+$3,482,662
+$3,642,766
+5%
Functional Expenses
Summary
2023
2024
Change
Program
$22,432,463
$30,916,277
+38%
Admin
$25,114
$8,125
-68%
Fundraising
$0
$0
-
Total Expenses
$22,457,577
$30,924,402
+38%
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