Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$18,543,093
Other
57%
Program Services
42%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,780,717
Other
77%
Salaries & Benefits
16%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$14,500
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$7,535,368
$7,822,849
+4%
Membership Dues
$131,134
$0
-100%
Investments
$0
$107,598
-
Other
$39,961
$10,612,646
+26458%
Total Revenues
$7,720,963
$18,543,093
+140%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,363,670
$1,069,143
-22%
Fees to Service Providers
$368,350
$153,048
-58%
Advertising & Promotion
$3,417
$9,107
+167%
Offices, Occupancy & IT
$431,487
$297,273
-31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,122,573
$5,252,146
+3%
Total Expenses
$7,289,497
$6,780,717
-7%
Net income
2023
2024
Change
Net income
+$431,466
+$11,762,376
+2626%
Functional Expenses
Summary
2023
2024
Change
Program
$7,289,497
$6,780,717
-7%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$7,289,497
$6,780,717
-7%