Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
-$1,756,733
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$34,674,430
Fees to Service Providers
61%
Salaries & Benefits
29%
Other
8%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,738,744
$2,347,874
+35%
Other
-$2,248,243
-$4,104,607
+83%
Total Revenues
-$509,499
-$1,756,733
+245%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,896,644
$10,137,229
-7%
Fees to Service Providers
$18,603,091
$21,123,733
+14%
Advertising & Promotion
$0
$500
-
Offices, Occupancy & IT
$376,075
$260,934
-31%
Interest
$0
$0
-
Depreciation
$139,449
$226,497
+62%
Other
$2,644,674
$2,925,537
+11%
Total Expenses
$32,659,933
$34,674,430
+6%
Net income
2023
2024
Change
Net income
-$33,169,432
-$36,431,163
-10%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$32,659,933
$34,674,430
+6%
Fundraising
$0
$0
-
Total Expenses
$32,659,933
$34,674,430
+6%