Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$18,744,751
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
$16,007,523
Salaries & Benefits
31%
Interest
23%
Other
22%
Offices, Occupancy & IT
16%
Fees to Service Providers
5%
Depreciation
2%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$14,774,068
$17,189,794
+16%
Membership Dues
$0
$0
-
Investments
$957,531
$1,561,542
+63%
Other
$33,073
-$6,585
-120%
Total Revenues
$15,764,672
$18,744,751
+19%
Expenses
2023
2024
Change
Grants
$7,500
$10,000
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,681,143
$4,937,212
+5%
Fees to Service Providers
$816,951
$820,260
+0%
Advertising & Promotion
$94,082
$137,772
+46%
Offices, Occupancy & IT
$2,518,923
$2,638,948
+5%
Interest
$2,342,401
$3,700,481
+58%
Depreciation
$288,253
$246,789
-14%
Other
$2,873,738
$3,516,061
+22%
Total Expenses
$13,622,991
$16,007,523
+18%
Net income
2023
2024
Change
Net income
+$2,141,681
+$2,737,228
+28%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$13,622,991
$16,007,523
+18%