Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$17,873,560
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$17,791,182
Interest
66%
Offices, Occupancy & IT
24%
Other
4%
Grants
3%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$17,790,575
$17,873,497
+0%
Membership Dues
$0
$0
-
Investments
$104
$63
-39%
Other
$0
$0
-
Total Revenues
$17,790,679
$17,873,560
+0%
Expenses
2023
2024
Change
Grants
$0
$618,271
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$381,603
$415,339
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,531,259
$4,303,349
-5%
Interest
$12,008,232
$11,785,315
-2%
Depreciation
$0
$0
-
Other
$445,888
$668,908
+50%
Total Expenses
$17,366,982
$17,791,182
+2%
Net income
2023
2024
Change
Net income
+$423,697
+$82,378
-81%
Functional Expenses
Summary
2023
2024
Change
Program
$17,330,856
$17,751,054
+2%
Admin
$36,126
$40,128
+11%
Fundraising
$0
$0
-
Total Expenses
$17,366,982
$17,791,182
+2%
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