Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$53,917,383
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
$39,838,271
Other
53%
Salaries & Benefits
32%
Offices, Occupancy & IT
8%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,323,415
$53,406,692
+745%
Membership Dues
$0
$0
-
Investments
$472,850
$517,342
+9%
Other
$4,898
-$6,651
-236%
Total Revenues
$6,801,163
$53,917,383
+693%
Expenses
2023
2024
Change
Grants
$37,500
$25,000
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,755,110
$12,888,026
+10%
Fees to Service Providers
$1,763,276
$2,224,541
+26%
Advertising & Promotion
$81,984
$49,278
-40%
Offices, Occupancy & IT
$2,769,388
$3,318,512
+20%
Interest
$173,194
$8,315
-95%
Depreciation
$12,212
$27,360
+124%
Other
$5,398,925
$21,297,239
+294%
Total Expenses
$21,991,589
$39,838,271
+81%
Net income
2023
2024
Change
Net income
-$15,190,426
+$14,079,112
-193%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$21,991,589
$39,838,271
+81%