Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$11,459,759
Program Services
53%
Other
44%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,364,124
Other
88%
Advertising & Promotion
4%
Salaries & Benefits
4%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$0
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$6,082,715
-
Membership Dues
-
$0
-
Investments
-
$308,106
-
Other
-
$5,068,938
-
Total Revenues
-
$11,459,759
-
Expenses
2023
2024
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$451,419
-
Fees to Service Providers
-
$379,178
-
Advertising & Promotion
-
$454,767
-
Offices, Occupancy & IT
-
$0
-
Interest
-
$0
-
Depreciation
-
$53,436
-
Other
-
$10,025,324
-
Total Expenses
-
$11,364,124
-
Net income
2023
2024
Change
Net income
-
+$95,635
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$11,170,289
-
Admin
-
$193,835
-
Fundraising
-
$0
-
Total Expenses
-
$11,364,124
-