Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$20,305,340
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
$25,475,112
Other
76%
Salaries & Benefits
17%
Offices, Occupancy & IT
6%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$19,162,646
$18,938,186
-1%
Membership Dues
$0
$0
-
Investments
$1,224,133
$1,623,996
+33%
Other
-$1,506,031
-$256,842
-83%
Total Revenues
$18,880,748
$20,305,340
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,846,224
$4,265,960
+11%
Fees to Service Providers
$273,387
$230,461
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,602,879
$1,577,005
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,472,650
$19,401,686
+11%
Total Expenses
$23,195,140
$25,475,112
+10%
Net income
2023
2024
Change
Net income
-$4,314,392
-$5,169,772
-20%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$23,195,140
$25,475,112
+10%