Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$7,661,735
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
$13,209,791
Other
70%
Salaries & Benefits
23%
Offices, Occupancy & IT
6%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,486,175
$7,248,131
+12%
Membership Dues
$0
$0
-
Investments
$476,591
$452,355
-5%
Other
$20,116
-$38,751
-293%
Total Revenues
$6,982,882
$7,661,735
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,673,691
$2,991,901
+12%
Fees to Service Providers
$444,755
$88,150
-80%
Advertising & Promotion
$51,086
$60,575
+19%
Offices, Occupancy & IT
$805,256
$826,879
+3%
Interest
$0
$0
-
Depreciation
$48,053
$56,641
+18%
Other
$1,786,958
$9,185,645
+414%
Total Expenses
$5,809,799
$13,209,791
+127%
Net income
2023
2024
Change
Net income
+$1,173,083
-$5,548,056
-573%
Functional Expenses
Summary
2023
2024
Change
Program
$3,881,433
$12,132,288
+213%
Admin
$1,928,366
$1,077,503
-44%
Fundraising
$0
$0
-
Total Expenses
$5,809,799
$13,209,791
+127%