Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$32,877,162
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
$26,578,995
Offices, Occupancy & IT
33%
Interest
26%
Salaries & Benefits
16%
Depreciation
13%
Other
6%
Fees to Service Providers
5%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$31,671,231
$31,681,090
+0%
Membership Dues
$0
$0
-
Investments
$809,531
$1,276,604
+58%
Other
-$771,630
-$80,532
-90%
Total Revenues
$31,709,132
$32,877,162
+4%
Expenses
2023
2024
Change
Grants
$267,290
$342,480
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,926,398
$4,216,845
+7%
Fees to Service Providers
$1,198,359
$1,298,869
+8%
Advertising & Promotion
$16,107
$9,033
-44%
Offices, Occupancy & IT
$7,209,073
$8,732,315
+21%
Interest
$7,187,418
$6,959,016
-3%
Depreciation
$3,483,119
$3,556,139
+2%
Other
$4,214,987
$1,464,298
-65%
Total Expenses
$27,502,751
$26,578,995
-3%
Net income
2023
2024
Change
Net income
+$4,206,381
+$6,298,167
+50%
Functional Expenses
Summary
2023
2024
Change
Program
$26,329,306
$25,321,511
-4%
Admin
$1,173,445
$1,257,484
+7%
Fundraising
$0
$0
-
Total Expenses
$27,502,751
$26,578,995
-3%