Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$61,556,496
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$52,451,653
Other
76%
Salaries & Benefits
16%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$60,293,282
$58,322,777
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,349,460
$3,320,911
+41%
Other
-$87,768
-$87,192
-1%
Total Revenues
$62,554,974
$61,556,496
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,015,986
$8,392,726
+20%
Fees to Service Providers
$726,203
$2,021,411
+178%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,594,834
$1,952,022
+22%
Interest
$0
$0
-
Depreciation
$385,005
$255,894
-34%
Other
$53,136,458
$39,829,600
-25%
Total Expenses
$62,858,486
$52,451,653
-17%
Net income
2023
2024
Change
Net income
-$303,512
+$9,104,843
-3100%
Functional Expenses
Summary
2023
2024
Change
Program
$0
-
-
Admin
$0
-
-
Fundraising
$0
-
-
Total Expenses
$62,858,486
$52,451,653
-17%