Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$26,309,702
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
$10,230,206
Depreciation
89%
Interest
11%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$24,713,375
$25,962,442
+5%
Membership Dues
$0
$0
-
Investments
$538,899
$538,026
0%
Other
$842,124
-$190,766
-123%
Total Revenues
$26,094,398
$26,309,702
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$1,629,151
$1,079,010
-34%
Depreciation
$11,686,474
$9,151,196
-22%
Other
$0
$0
-
Total Expenses
$13,315,625
$10,230,206
-23%
Net income
2023
2024
Change
Net income
+$12,778,773
+$16,079,496
+26%
Functional Expenses
Summary
2023
2024
Change
Program
$13,315,625
$10,230,206
-23%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$13,315,625
$10,230,206
-23%