Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$13,957,262
Program Services
93%
Investments
5%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$18,359,394
Other
91%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Salaries & Benefits
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,420,866
$12,988,244
+14%
Membership Dues
$0
$0
-
Investments
$536,350
$750,937
+40%
Other
$206,472
$218,081
+6%
Total Revenues
$12,163,688
$13,957,262
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,329,307
$293,090
-87%
Fees to Service Providers
$525,403
$699,542
+33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$489,654
$731,539
+49%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,393,083
$16,635,223
+1%
Total Expenses
$19,737,447
$18,359,394
-7%
Net income
2023
2024
Change
Net income
-$7,573,759
-$4,402,132
+42%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$19,737,447
$18,359,394
-7%