Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$40,573,625
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
$30,822,747
Salaries & Benefits
35%
Interest
31%
Other
12%
Offices, Occupancy & IT
10%
Fees to Service Providers
7%
Depreciation
3%
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
$25,241,975
$27,777,306
+10%
Membership Dues
$0
$0
-
Investments
$9,079,107
$13,104,216
+44%
Other
$117,808
-$307,897
-361%
Total Revenues
$34,438,890
$40,573,625
+18%
Expenses
2023
2024
Change
Grants
$184,869
$211,213
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,717,832
$10,700,259
+10%
Fees to Service Providers
$2,014,452
$2,192,244
+9%
Advertising & Promotion
$330,479
$404,537
+22%
Offices, Occupancy & IT
$2,732,431
$3,111,049
+14%
Interest
$5,334,682
$9,600,286
+80%
Depreciation
$565,418
$786,550
+39%
Other
$3,780,034
$3,816,609
+1%
Total Expenses
$24,660,197
$30,822,747
+25%
Net income
2023
2024
Change
Net income
+$9,778,693
+$9,750,878
0%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$24,660,197
$30,822,747
+25%