Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$71,296,042
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$70,659,360
Other
>99%
Grants
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$63,749,696
$71,296,042
+12%
Total Revenues
$63,749,696
$71,296,042
+12%
Expenses
2023
2024
Change
Grants
$1,179,470
$13,750
-99%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$81,905
$4,500
-95%
Advertising & Promotion
$9,857
$3,884
-61%
Offices, Occupancy & IT
$0
$544
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$63,136,067
$70,636,682
+12%
Total Expenses
$64,407,299
$70,659,360
+10%
Net income
2023
2024
Change
Net income
-$657,603
+$636,682
-197%
Functional Expenses
Summary
2023
2024
Change
Program
$64,304,057
$70,650,432
+10%
Admin
$103,242
$8,928
-91%
Fundraising
$0
$0
-
Total Expenses
$64,407,299
$70,659,360
+10%