Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$22,100,029
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$38,137,885
Salaries & Benefits
41%
Other
34%
Fees to Service Providers
13%
Offices, Occupancy & IT
6%
Advertising & Promotion
4%
Depreciation
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,625,657
$21,617,686
+125%
Membership Dues
$0
$0
-
Investments
$444,213
$482,443
+9%
Other
$1,000
-$100
-110%
Total Revenues
$10,070,870
$22,100,029
+119%
Expenses
2023
2024
Change
Grants
$145,347
$140,322
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,190,045
$15,721,413
+275%
Fees to Service Providers
$3,512,785
$4,841,610
+38%
Advertising & Promotion
$1,709,568
$1,644,370
-4%
Offices, Occupancy & IT
$236,352
$2,384,554
+909%
Interest
$0
$0
-
Depreciation
$95,925
$611,430
+537%
Other
$1,422,180
$12,794,186
+800%
Total Expenses
$11,312,202
$38,137,885
+237%
Net income
2023
2024
Change
Net income
-$1,241,332
-$16,037,856
-1192%
Functional Expenses
Summary
2023
2024
Change
Program
$7,851,943
$28,695,808
+265%
Admin
$3,460,259
$9,442,077
+173%
Fundraising
$0
$0
-
Total Expenses
$11,312,202
$38,137,885
+237%