Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$26,470,392
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$25,143,367
Salaries & Benefits
61%
Other
24%
Offices, Occupancy & IT
6%
Advertising & Promotion
5%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,136,591
$1,708,103
-76%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$24,422,331
-
Membership Dues
$0
$0
-
Investments
$123,715
$394,872
+219%
Other
$358,289
-$54,914
-115%
Total Revenues
$7,618,595
$26,470,392
+247%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,717
$15,429,487
+98071%
Fees to Service Providers
$432,814
$765,453
+77%
Advertising & Promotion
$0
$1,279,160
-
Offices, Occupancy & IT
$3,927
$1,517,039
+38531%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$313,677
$6,152,228
+1861%
Total Expenses
$766,135
$25,143,367
+3182%
Net income
2023
2024
Change
Net income
+$6,852,460
+$1,327,025
-81%
Functional Expenses
Summary
2023
2024
Change
Program
$207,681
$25,053,281
+11963%
Admin
$557,689
$90,086
-84%
Fundraising
$765
$0
-100%
Total Expenses
$766,135
$25,143,367
+3182%