Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$61,770,995
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
$49,565,326
Salaries & Benefits
32%
Interest
31%
Other
18%
Offices, Occupancy & IT
6%
Depreciation
6%
Fees to Service Providers
4%
Advertising & Promotion
2%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$45,159,273
$52,675,299
+17%
Membership Dues
$0
$0
-
Investments
$6,495,053
$9,138,798
+41%
Other
$186,114
-$43,102
-123%
Total Revenues
$51,840,440
$61,770,995
+19%
Expenses
2023
2024
Change
Grants
$20,400
$31,500
+54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,074,654
$15,741,075
+12%
Fees to Service Providers
$1,937,171
$2,185,281
+13%
Advertising & Promotion
$1,172,329
$980,795
-16%
Offices, Occupancy & IT
$2,874,966
$3,160,719
+10%
Interest
$9,952,592
$15,499,500
+56%
Depreciation
$3,128,591
$3,135,749
+0%
Other
$7,915,838
$8,830,707
+12%
Total Expenses
$41,076,541
$49,565,326
+21%
Net income
2023
2024
Change
Net income
+$10,763,899
+$12,205,669
+13%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$41,076,541
$49,565,326
+21%