Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,543,591
Program Services
56%
Other
43%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,600,746
Other
64%
Offices, Occupancy & IT
26%
Depreciation
6%
Interest
2%
Fees to Service Providers
<1%
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
$2,758,506
$3,102,367
+12%
Membership Dues
$0
$0
-
Investments
$63,650
$38,559
-39%
Other
$0
$2,402,665
-
Total Revenues
$2,822,156
$5,543,591
+96%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,140
$31,927
+2701%
Advertising & Promotion
$12,878
$18,017
+40%
Offices, Occupancy & IT
$831,381
$922,112
+11%
Interest
$145,924
$82,025
-44%
Depreciation
$225,833
$225,833
+0%
Other
$2,932,450
$2,320,832
-21%
Total Expenses
$4,149,606
$3,600,746
-13%
Net income
2023
2024
Change
Net income
-$1,327,450
+$1,942,845
-246%
Functional Expenses
Summary
2023
2024
Change
Program
$4,148,466
$3,568,819
-14%
Admin
$1,140
$31,927
+2701%
Fundraising
$0
$0
-
Total Expenses
$4,149,606
$3,600,746
-13%
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