Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$12,977,213
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$16,592,079
Fees to Service Providers
93%
Salaries & Benefits
6%
Other
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$0
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$12,953,212
-
Membership Dues
-
$0
-
Investments
-
$24,001
-
Other
-
$0
-
Total Revenues
-
$12,977,213
-
Expenses
2023
2024
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$967,973
-
Fees to Service Providers
-
$15,431,410
-
Advertising & Promotion
-
$17,946
-
Offices, Occupancy & IT
-
$39,920
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$134,830
-
Total Expenses
-
$16,592,079
-
Net income
2023
2024
Change
Net income
-
-$3,614,866
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$16,263,131
-
Admin
-
$328,948
-
Fundraising
-
$0
-
Total Expenses
-
$16,592,079
-