Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$2,143,638
Program Services
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Contributions
N/A
Membership Dues
N/A
Expenses in 2024
$2,236,508
Salaries & Benefits
75%
Offices, Occupancy & IT
16%
Fees to Service Providers
4%
Other
2%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$29,635
$0
-100%
Government Grants
$271,976
$41,466
-85%
Fundraising Events
$34,240
$4,568
-87%
Program Services
$20,108,520
$2,379,033
-88%
Membership Dues
$0
$0
-
Investments
$41,499
$13,600
-67%
Other
-$3,217
-$295,029
+9071%
Total Revenues
$20,482,653
$2,143,638
-90%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,638,731
$1,669,319
-88%
Fees to Service Providers
$172,657
$94,690
-45%
Advertising & Promotion
$20,073
$0
-100%
Offices, Occupancy & IT
$2,505,698
$368,214
-85%
Interest
$946
$40
-96%
Depreciation
$183,817
$50,749
-72%
Other
$2,884,876
$53,496
-98%
Total Expenses
$19,406,798
$2,236,508
-88%
Net income
2023
2024
Change
Net income
+$1,075,855
-$92,870
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$16,917,730
$1,962,960
-88%
Admin
$2,489,068
$273,548
-89%
Fundraising
$0
$0
-
Total Expenses
$19,406,798
$2,236,508
-88%