Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$36,500,010
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$33,671,306
Advertising & Promotion
59%
Salaries & Benefits
32%
Offices, Occupancy & IT
4%
Other
3%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$10,720
$0
-100%
Government Grants
$553,378
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$30,567,205
$36,227,160
+19%
Membership Dues
$0
$0
-
Investments
$65,010
$108,834
+67%
Other
$90,782
$164,016
+81%
Total Revenues
$31,287,095
$36,500,010
+17%
Expenses
2023
2024
Change
Grants
$2,900
$5,000
+72%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,281,948
$10,934,589
+18%
Fees to Service Providers
$242,782
$258,076
+6%
Advertising & Promotion
$20,089,278
$19,942,451
-1%
Offices, Occupancy & IT
$1,376,338
$1,455,407
+6%
Interest
$0
$0
-
Depreciation
$28,823
$85,205
+196%
Other
$806,240
$990,578
+23%
Total Expenses
$31,828,309
$33,671,306
+6%
Net income
2023
2024
Change
Net income
-$541,214
+$2,828,704
-623%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$31,828,309
$33,671,306
+6%