Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$32,389,635
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
$28,007,510
Other
52%
Salaries & Benefits
33%
Offices, Occupancy & IT
9%
Depreciation
4%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$25,415,226
$30,261,291
+19%
Membership Dues
$0
$0
-
Investments
$1,932,894
$2,135,654
+10%
Other
-$72,954
-$7,310
-90%
Total Revenues
$27,275,166
$32,389,635
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,112,617
$9,231,421
+14%
Fees to Service Providers
$168,556
$246,291
+46%
Advertising & Promotion
$360,346
$390,637
+8%
Offices, Occupancy & IT
$2,319,477
$2,524,573
+9%
Interest
$75
$393
+424%
Depreciation
$1,068,130
$1,131,200
+6%
Other
$9,681,083
$14,482,995
+50%
Total Expenses
$21,710,284
$28,007,510
+29%
Net income
2023
2024
Change
Net income
+$5,564,882
+$4,382,125
-21%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$21,710,284
$28,007,510
+29%