Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$106,111,531
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$97,581,248
Other
>99%
Fees to Service Providers
<1%
Salaries & Benefits
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$103,452,620
$105,719,075
+2%
Membership Dues
$0
$0
-
Investments
$5,185,553
$392,456
-92%
Other
$0
$0
-
Total Revenues
$108,638,173
$106,111,531
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,502
$9,460
+278%
Fees to Service Providers
$31,698
$16,979
-46%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$110,415,822
$97,554,809
-12%
Total Expenses
$110,450,022
$97,581,248
-12%
Net income
2023
2024
Change
Net income
-$1,811,849
+$8,530,283
-571%
Functional Expenses
Summary
2023
2024
Change
Program
$110,450,022
$97,581,248
-12%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$110,450,022
$97,581,248
-12%