Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$54,203,833
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
$50,393,956
Other
76%
Salaries & Benefits
20%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,550
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$35,709,272
$53,913,575
+51%
Membership Dues
$0
$0
-
Investments
$302,382
$295,034
-2%
Other
$38,244
-$4,776
-112%
Total Revenues
$36,052,448
$54,203,833
+50%
Expenses
2023
2024
Change
Grants
$75,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,060,054
$10,306,198
+2%
Fees to Service Providers
$734,687
$723,534
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$941,256
$952,522
+1%
Interest
$0
$0
-
Depreciation
$255,227
$237,445
-7%
Other
$22,965,646
$38,174,257
+66%
Total Expenses
$35,031,870
$50,393,956
+44%
Net income
2023
2024
Change
Net income
+$1,020,578
+$3,809,877
+273%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$35,031,870
$50,393,956
+44%