Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$56,418,555
Program Services
N/A
Investments
N/A
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$50,792,711
Salaries & Benefits
40%
Interest
26%
Other
17%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Depreciation
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$3,222,490
$49,075
-98%
Fundraising Events
$0
$0
-
Program Services
$42,494,086
$53,425,205
+26%
Membership Dues
$0
$0
-
Investments
$2,889,953
$2,944,772
+2%
Other
$8,918
-$497
-106%
Total Revenues
$48,615,447
$56,418,555
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,082,867
$20,394,824
+13%
Fees to Service Providers
$2,404,451
$3,216,245
+34%
Advertising & Promotion
$733,766
$826,065
+13%
Offices, Occupancy & IT
$2,283,394
$2,646,831
+16%
Interest
$7,397,043
$13,299,184
+80%
Depreciation
$1,916,091
$1,919,948
+0%
Other
$7,298,305
$8,489,614
+16%
Total Expenses
$40,115,917
$50,792,711
+27%
Net income
2023
2024
Change
Net income
+$8,499,530
+$5,625,844
-34%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$40,115,917
$50,792,711
+27%