Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$29,775,520
Other
>99%
Investments
<1%
Program Services
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$29,792,084
Salaries & Benefits
>99%
Other
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,889,954
$625
-100%
Membership Dues
$0
$0
-
Investments
$0
$2,144
-
Other
$10,588,311
$29,772,751
+181%
Total Revenues
$14,478,265
$29,775,520
+106%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,324,012
$29,624,825
+107%
Fees to Service Providers
$0
$5,145
-
Advertising & Promotion
$0
$720
-
Offices, Occupancy & IT
$17,733
$3,736
-79%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$135,277
$157,658
+17%
Total Expenses
$14,477,022
$29,792,084
+106%
Net income
2023
2024
Change
Net income
+$1,243
-$16,564
-1433%
Functional Expenses
Summary
2023
2024
Change
Program
$14,477,022
$29,792,084
+106%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$14,477,022
$29,792,084
+106%