Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$15,993,250
Program Services
83%
Investments
16%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$24,259,876
Other
81%
Salaries & Benefits
15%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$28,602,008
$13,319,738
-53%
Membership Dues
$0
$0
-
Investments
$2,687,357
$2,570,743
-4%
Other
$195,350
$102,769
-47%
Total Revenues
$31,484,715
$15,993,250
-49%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,587,698
$3,635,903
+1%
Fees to Service Providers
$481,108
$232,488
-52%
Advertising & Promotion
$8,654
$9,217
+7%
Offices, Occupancy & IT
$424,154
$744,815
+76%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,997,744
$19,637,453
+64%
Total Expenses
$16,499,358
$24,259,876
+47%
Net income
2023
2024
Change
Net income
+$14,985,357
-$8,266,626
-155%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$16,499,358
$24,259,876
+47%