Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$40,160,457
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
$36,856,950
Salaries & Benefits
34%
Other
28%
Offices, Occupancy & IT
26%
Interest
6%
Advertising & Promotion
3%
Fees to Service Providers
<1%
Grants
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$33,198,934
$38,009,326
+14%
Membership Dues
$0
$0
-
Investments
$2,041,006
$2,169,789
+6%
Other
$102,646
-$18,658
-118%
Total Revenues
$35,342,586
$40,160,457
+14%
Expenses
2023
2024
Change
Grants
$0
$150,073
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,585,854
$12,700,176
+10%
Fees to Service Providers
$175,591
$272,765
+55%
Advertising & Promotion
$1,167,435
$1,250,995
+7%
Offices, Occupancy & IT
$8,747,746
$9,739,190
+11%
Interest
$1,103,427
$2,262,283
+105%
Depreciation
$0
$0
-
Other
$9,428,099
$10,481,468
+11%
Total Expenses
$32,208,152
$36,856,950
+14%
Net income
2023
2024
Change
Net income
+$3,134,434
+$3,303,507
+5%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$32,208,152
$36,856,950
+14%