Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2024
$60,560,271
Other
97%
Program Services
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,485,588
Other
52%
Salaries & Benefits
21%
Depreciation
18%
Fees to Service Providers
9%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,815,598
$1,748,336
-4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$58,811,935
-
Total Revenues
$1,815,598
$60,560,271
+3236%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$442,935
$318,000
-28%
Fees to Service Providers
$75,211
$130,749
+74%
Advertising & Promotion
$350
$0
-100%
Offices, Occupancy & IT
$23,772
$0
-100%
Interest
$3,399
$1,040
-69%
Depreciation
$300,197
$265,185
-12%
Other
$1,041,272
$770,614
-26%
Total Expenses
$1,887,136
$1,485,588
-21%
Net income
2023
2024
Change
Net income
-$71,538
+$59,074,683
-82678%
Functional Expenses
Summary
2023
2024
Change
Program
$1,419,079
$1,159,413
-18%
Admin
$468,057
$326,175
-30%
Fundraising
$0
$0
-
Total Expenses
$1,887,136
$1,485,588
-21%